AgExpert Analyst > Year-end (12 entries)
Search and find answers to commonly asked questions about our farm accounting software.
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Managing year-end All fiscal years are now contained within a single data file, meaning only one file will be required for each business you operate. The ...
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Video: Fiscal Years Keywords: AgExpert Analyst, Fiscal Year, Year End, Setting up Fiscal Year ...
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Creating the Accountant’s Copy You may want to give your accountant a copy of your file at the end of the year. By creating an accountant’s copy, you ...
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Video: Create Accountant's Copy Keywords: AgExpert Analyst, Create, Accountant's Copy, Year End, File Create a file to send to your accountant for review. ...
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Importing the Accountant’s Copy When your accountant returns your file, you can import any additional changes and notes by: Selecting Import Accountant’s ...
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Video: Import Accountant's Copy Keywords: AgExpert Analyst, Import, Accountant's Copy, Year End, File Import the changes ...
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Undoing the Accountant’s Copy You can undo the accountant’s copy. If you choose to undo the accountant’s copy, a new copy will need to be created before your ...
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Data file limitations Now that the year-end process has been removed, the year-end warnings you’re used to seeing will no longer appear. This includes, but isn't limited to, ...
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Importing Client’s Copy Your client will send you a file with the extension .agacctransfer. In AgExpert Analyst 2013, you can import this file into your accountant’s ...
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Correcting year-end error -- balances between ($0.99) and $0.99 The following error message appears when running a year-end process: Write ...
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Entering common journal entries Inventory Adjustments Inventory Adjustments need to have quantities associated with them. When inventory is debited, it's a positive quantity. When inventory ...
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Recording a Capital Cost Allowance AgExpert Analyst no longer posts Capital Cost Allowance (CCA) automatically. If you want your depreciation amounts to appear in your financial statements, you ...