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Direct Journal Page 1 of 1 <br /> I1O . <br /> New Window I Help I Personalize Page El <br /> IAccounting Entries 1 peposit Control I <br /> Unit COE01 Deposit ID 11075 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1,200.00 USD <br /> 97 Complete- Errtry Event IQ <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View All I I First 4 1.2 of 2 r'Last <br /> ChartFieldsCuney Details <br /> mBudget 1! Journal Reference Information Distribution Creation I Update Details Ii r► <br /> Distribution Sequence OL Unit Line Amount Currency Line Descr <br /> 1 1 COE01 -1,200.00 USD COMMUNITY GARDEN RENEWAL FEES <br /> 2 2 COE01 1200 00 USD <br /> Total <br /> Lines 2 Total Debits 1,200.00 Currency USD Total Credits 1,200.00 Currency USD Net 0.00 <br /> Save Return to Search j Notify I I Refresh <br /> Accounting Entries Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 11/8/2017 <br />