Edit Accounting Records

For Commissioners > Edit Accounting Records

Accounting entries are displayed on the Accounting Report.

Create New Accounting Records. While MyFantasyLeague.com supports a number of auto-debits and credits, your league may have a specialized fee or award that needs to be addressed. Use the table to define any new debit or credit for any fantasy team as follows:

1.	Select the row that corresponds to the fantasy team (or select the 'League-Wide...' row for league accounting entries) in which the adjustment needs to be made.

2.	Choose either a Debit (Amount Due) or Credit (Amount Paid) for the adjustment.

3.	Enter a dollar amount for the adjustment.

4.	Enter a textual description in the Explanation column to aid in understanding the reason for the adjustment.

5.	Repeat this process for each team as necessary.

6.	Click on the "Update Accounting" button.

Delete Accounting Records. Use this table if you've previously defined a manual accounting record that you now need to remove. This table will appear empty until you have defined at least one such record. You can also use this table to view the current accounting adjustments for your league. To remove an accounting adjustment:

1.	Check the box(es) corresponding the adjustment you want to remove.

2.	Click on the "Delete Accounting Records" button.

If you remove an accounting entry accidentally, you will have to use the Create New Accounting Records table to redefine the original accounting entry.