Sports Connect Bank Deposit Reconciliation
From AYSO Wiki
Revision as of 20:35, 17 February 2023 by Chelseyernstoff (talk | contribs)
How to record your weekly Blue Sombrero deposit:
Log into Sports Connect
Click on Reports on the top right menu bar (refer to below screen shot, circled in yellow)
- Click on Standard Reports (on left)
- Billing Reports
- Account Summary
- Under Settings select the time frame the deposit it for (Deposits are received normally every Wednesday for the week prior (Saturday to Friday)
- Click Update
You will see the Account Summary Report below
When recording in Quickbooks -> Click on the line item, select Edit
Debit: 1000 Cash
Credit: 4005 Registration Revenue
Debit: 8305 Bank & Credit Card Fees
Note: Please no longer record the National Player Fee in the region financials (GL Account 5703 is no longer a valid account number). The NPF is only recorded by the AYSO office in their financials.
