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Direct Journal Page 1 of 1 <br /> Illq l � <br /> Accounting Entries II Deposit Contra New+Alndav I Help I Personalize Page I a <br /> Unit COE01 •• ID 11298 Payment 30 Seg1 <br /> Currency Details --___ <br /> Amount 105.00 U <br /> Complete Entry Event; let <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View All 01 IR First `Jr' 1-2 of 2'iE'Last <br /> ChartFields I; Currency Details I( Budget � journal Reference nformabon Qistribution Creation/Update Delwin 1: <br /> Dislnbution Sequence OL Unit Line Anaunt Currency Lne Deco <br /> E 1 1 COE01 •105.00 USD HENDRICKS RESERVATION FEES <br /> 2 2 C0E01 105.00 USD <br /> Total ------ <br /> Lines.. 2 Total Debits 105.00 Currency USD Total Credits 105.00 Currency USD Net 0.00 <br /> I Save s I Rabin to Search I I Notify I I Reheat, ( <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs0 1.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 11/16/2017 r. <br />