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Direct Journal1 076 <br /> Page 1 of 1 <br /> New Window I Help I Personalize Page I a <br /> Accounting�I Deposit Control <br /> Unit COE01 De.. ' - 076 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 200.00 USD <br /> ®Complete Entry Event IQ <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find View All I�I 111 First 1-2 of 2 t Last <br /> ChartFields I Currency Details Budget � Journal Reference Information II Distribution Creation!Update Details <br /> Distribution Sequence OL Unit Line Amount Currency Line Deur <br /> 1 1 COE01 -200.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 2 2 COE01 200.00 USD <br /> Total <br /> Lines 2 Total Debits 200.00 Currency USD Total Credits 200.00 Currency USD Net 0.00 <br /> ISave I I Return to Search 11 Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 11/8/2017 <br />