Difference between revisions of "Chart of Accounts"
From AYSO Wiki
Joeycatuara (talk | contribs) m (Typo) |
|||
(3 intermediate revisions by 2 users not shown) | |||
Line 1: | Line 1: | ||
− | AYSO Standard chart of account for SARs accounting. | + | AYSO Standard chart of account for SARs accounting. (Also known as NAP Codes (in Bill/Divvy, for example)) |
{{Download|Media:2022 1104 SAR QB COA.xlsx|SAR Chart of Accounts}} | {{Download|Media:2022 1104 SAR QB COA.xlsx|SAR Chart of Accounts}} | ||
'''Need more accounts in QuickBooks'''? '''See [[Adding an Account to Chart of Accounts]].''' | '''Need more accounts in QuickBooks'''? '''See [[Adding an Account to Chart of Accounts]].''' | ||
− | |||
Retired accounts | Retired accounts | ||
Line 30: | Line 29: | ||
[[Category:Treasurer]] | [[Category:Treasurer]] | ||
[[Category:Accounting]] | [[Category:Accounting]] | ||
− | [[Category:Financial | + | [[Category:Financial Systems]] |
Latest revision as of 23:01, 27 January 2024
AYSO Standard chart of account for SARs accounting. (Also known as NAP Codes (in Bill/Divvy, for example))
Download SAR Chart of Accounts
Need more accounts in QuickBooks? See Adding an Account to Chart of Accounts.
Retired accounts
Account # | Account Description | Replacement account |
2511 | Deferred Early Registration Discount | 2510 Deferred Registration Fees |
2512 | Deferred Multi - Child Discount | 2510 Deferred Registration Fees |
5703 | Payments to AYSO - Registration fees (National Player Fee) | Regions no longer record NPF. No replacement account. |
5704 | Payments to AYSO - Supply Center | 5130 Equipment |