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#Question
1.How do I set up my league accounting credits/fees?
2.An owner made an incorrect transaction (waiver, trade, etc.) which I've corrected. How do I adjust for the fee already charged to this owner's franchise?
3.How Does the League Wide Accounting Total work on our Accounting Report?
4.How do I Delete an Accounting Record?
5.How are teams charged (or credited) if they tie for the lowest (or highest) weekly score?
6.I forgot to set up my accounting fees in the beginning of the year. How do I account for these fees for previous weeks?
7.Why are the league accounting balances on my standings report incorrect?
8.How do I use the Accounting - Grid Format page?
9.How do I use the Accounting - Full Format page?

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