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Enterprise statements revisited

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February 09, 2012 12:00AM
I'm way behind so I need to try and get things entered correctly the first time...
I'd like to be sure I understand the interaction between the new Enterprise Statments and crop sales.

If additional monies are received after the initial sale and delivery of a harvested crop, when we deposit these new funds we cannot post them to (say) Corn Sales and then while in the 'Other Sales and Expense Reductions box' allocate the funds to Field Crops - Mine and the appropriate fields. If we do this, the Corn Sales figure on the Income Statements will be correct but that income will not show up in the Crop Enterprise Statement?


If this is correct, I can probably do a work around like you outlined above for future crops and harvests. However, I have been using my simple method for the past 15 years and now any enterprise statements I print for those years do not pick up on any income posted after the crop was delivered. Is the only way to 'fix' this by editing the harvest job for each crop enterprise in a given year and plugging in an appropriate unit cost? ( In the trial balance, those entries show up as being allocated to the years crop enterprise but not to any fields.)

Sorry to keep rehashing this, but I'm an old dog trying to learn new tricks. And my old habits are hard to break.

Thanks.
SubjectAuthorPosted

unit price

dirtclodDecember 08, 2011 12:17AM

Re: unit price

Mitch KonenDecember 08, 2011 12:47AM

Re: unit price

Brian ThompsonDecember 08, 2011 12:34PM

Re: unit price

Mitch KonenDecember 08, 2011 04:41PM

Re: unit price

James LFebruary 02, 2012 03:51PM

Re: unit price

KathyClineFebruary 02, 2012 05:36PM

Re: unit price

James LFebruary 03, 2012 10:45AM

Re: unit price

KathyClineFebruary 03, 2012 11:00AM

Enterprise statements revisited

James LFebruary 09, 2012 12:00AM

Re: Enterprise statements revisited

KathyClineFebruary 09, 2012 08:50AM

Re: Enterprise statements revisited

James LFebruary 11, 2012 07:02PM

Re: Enterprise statements revisited

KathyClineFebruary 13, 2012 04:24PM

Re: unit price

James LFebruary 03, 2012 12:03PM

Re: unit price

KathyClineFebruary 03, 2012 05:03PM



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