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Direct Journal <br /> Page 1 of 1 <br /> ( I /0 R- focNa <br /> Accounting Entries I�stt COrttl0l, New Window I Help I Personalize Page I C <br /> Unit COE01 Deposit ID 10998 Payment 30 <br /> Currency Details Seq 1 <br /> Amount 285.00 USD <br /> M Complete Entry EventlIq <br /> Budget Status Valid <br /> Distribution Lines _ <br /> Petsonakce I Find I View AN I CD119 First 1-2 of 2 t Lest <br /> ChartFields Currency Details Budget Journal Reference Information II Distribution Creation/Update Details II <br /> Distribution Sequence GL Unit LinnArnount Currency Line Descr <br /> 1 1 COE07 -285.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 2 2COE01 <br /> 285.00 USD <br /> 11.Total - <br /> Lines 2 Total Debits 285.00 Currency USD Total Credits <br /> - 285.00 Currency USD Net 0.00 <br /> Save I I Return to Search I I Notify I I Refresh j <br /> Amounting Enmies I Deposit Control <br /> • <br /> • <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 11/6/2017 <br />