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Direct Journal - Page 1 of 1 <br /> ( ( 103)1 l <br /> New Window I Help I Personalize Page I in <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 1G999 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 800.00 USD <br /> ®Complete Entry Event I IQ <br /> Budget Status Valid _ <br /> DIstribution Lines Personalize I Find I View All I CII First r 1-2 of 2 I Last <br /> ChartFields II Currency Details i". Budget if Journal Reference Information ' Distnbat on Creation/Update Details 11M <br /> Distribution Sequence GL Unit Line Amount Currency Line Descr <br /> 1 1 COE01 -800 00 USD COMMUNITY 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 USD Net 0.00 <br /> Save I I Return to Search I I Notify I I Refresh <br /> Accounting Entries i Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 11/6/2017 <br />