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Year-end

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« AgExpert Analyst Knowledge Base

  • Year-end process (11 entries)

    • Preparing for year-end
    • Managing year-end
    • Video: Fiscal Years
    • Unable to Add a Fiscal Year
    • Year End File Types
    • Creating the Accountant’s Copy
    • Video: Create Accountant's Copy
    • Importing the Accountant’s Copy
    • Video: Import Accountant's Copy
    • Undoing the Accountant’s Copy
    • Data file limitations

  • Adjustments (6 entries)

    • Entering year-end adjusting entries
    • Correcting year-end error -- balances between ($0.99) and $0.99
    • Entering common journal entries
    • Recording a Capital Cost Allowance
    • Recording year-end adjustments to inventory accounts
    • Adjusting Historical Inventory Values
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