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Negative growing crop

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November 22, 2011 05:09PM
Why would I have a negative number for a growing crop?

We do custom work on some of these fields, so we don't actually farm the fields. But, I do farm them with our machinery, etc. and then invoice them for the custom charges and allocate all those numbers to a field. Would it be that the income from them is showing as a credit on the balance sheet?

I also see when I print out a growing crops inventory list that I still have some negative costs for 2011 corn. That should be closed when I harvested it. UPDATE: I went in the properties area and click that is was closed before it was harvested. That took it off the inventory list. Actually, will it not close an enterprise without a harvest header? I don't use a header because I don't need to put in bushels because the crop is not ours.

The balance in my accrual method Trial balance does not match my inventory growing crops. I have some enterprises that won't go away even when I click on the closed before harvested check box in the properties of the enterprise.



Edited 3 time(s). Last edit at 11/22/2011 06:04PM by Becky Newell.
SubjectAuthorPosted

Negative growing crop

Becky NewellNovember 22, 2011 05:09PM

Re: Negative growing crop

KathyClineNovember 23, 2011 08:53AM



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