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August 03, 2011 06:43PM
I hope you will understand my explanation.

We have 2 companies. JCB & BM. JCB does custom work for BM. I farm the fields in JCB project with the equipment we use. Then I invoice BM for the acres we go over with that equipment. This all goes into lets say 2011 Wheat Ent. Now these amounts show in Growing Crops Inventory.

After harvesting for BM (I do not use a header so I will not have to deal with bushels) it still leaves the amount in Growing Crops Inventory. It usually shows a negative because we have more income in there than expenses.

How do I zero this out, or move this income from the Growing Crops Inventory to nothing. I went in and checked the box ended enterprise before harvest, but it still was showing the amounts in the Growing Crops Inventory.

Is there another way to handle this custom work we do?

Thanks,
Becky
SubjectAuthorPosted

Custom Farming

Becky NewellAugust 03, 2011 06:43PM

Re: Custom Farming

KathyClineAugust 04, 2011 07:38PM



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