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Direct Journal <br /> Page 1 of 1 <br /> Accounting Enures II Qeposit Control I New VMrtdow Help Personalize Page :3 <br /> Unit COE01 ID 11300 Payment 30 Seq 1 <br /> `Currency Details / — -- <br /> Amount 105.00 0 Ed Complete Entry Event; �Q <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View AA I t I ® First io 1-2 d2 Last <br /> Chartneids Currency Details ikdget journal Reference infcemationi 2istribuAon Creation/Update Details <br /> Distribution <br /> Sequence 01 Unit Lim Amount 'Sammy Line Dour <br /> • <br /> 1 1 COE01 <br /> -10.5.00 USD HENCRICKSRESERVATION FEES <br /> 2 <br /> 2 COE01 105.00 USD <br /> Total <br /> Lines 2 Total Debits - e.._._........_...._.__.___._....... <br /> 105.00 Currency USD Total Credits 105.00 Currency USD Net 0.00 <br /> I Save I I Return to Search I I Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 11/16/2017 <br />