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Direct Journal Page 1 of 1 <br /> 10(2‘0/11 1 6 6 (p <br /> New Window I Help I Personalize Page <br /> Accounting EntriI Qeposit Control I <br />• Unit COE01 Deposit ID 10665 Payment 30 Seg 1. <br /> Currency Details <br /> • , <br /> Amount 660.00 USD <br /> Complete Entry Event! <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View All I 14 I First 1-2 of 2 4.7Last <br /> ChartFields Currency Details II Padget journal Reference informaton Qistribution Creation/Update Details E3 <br /> Orstnbulloo Sequence Gt.Unit Line Amount Currency Line Deem <br /> 1 1 COE01 -660.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 1 2 2 COE01 660.00USO <br /> Total <br />• Lines 2 Total Debits seam Currency USD Total Credits 000.00 Currency USO Net 0.00 <br /> Save , Return to Search Notify I Refresh <br /> Accounting Entries I Deposit Control <br /> C 67-71A4N\ 6rol n • <br /> j <br /> • <br /> • <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/30/2017 <br />