Difference between revisions of "Chart of Accounts"
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(Created page with "AYSO Standard chart of account for SAR accounting. {{Download|Media:2022 1104 SAR QB COA.xlsx|SAR Chart of Accounts}}") |
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| − | AYSO Standard chart of account for | + | 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]].''' | ||
| + | |||
| + | Retired accounts | ||
| + | {| class="wikitable" | ||
| + | |'''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 | ||
| + | |} | ||
| + | [[Category:Treasurer]] | ||
| + | [[Category:Accounting]] | ||
| + | [[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 |
