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Direct Journal Page 1 of 1 <br /> /o715 ( 1)9- <br /> New'Alndow I Help(Personalize Page( J <br /> Accounting Entries-7i Qeposit Control <br /> Unit COE01 110 10833 <br /> Payment 30 <br /> ------.___........__......__......_..____._........_.__.. <br /> [Currency Details <br /> Amount 800.00 0 ._....._..�.___......�_A <br /> Complete Entry Even: Jet <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View All First 4t 1-2 art ''Last <br /> CnortF:elds Currency Details ;j eget oumal Reference information Qistnbution Creation!Update Details <br /> Drelnbolion Sequence GL Unit Line Amount Currency Line Duscr <br /> 1 1 COE01 -800.00 USD COMMUNITr GARDEN RENEWAL FEES <br /> 2 2 COE01 800.00 USD <br /> 'Total — — — <br /> Lines 2 Total Debits 800.00 Currency USD ...-. .. Total Credits 800.00 Currency <br /> ( Save Return to Search I Notify Refresh __.. <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 11/1/2017 <br />