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Direct Journal ( 1 g6 111q /11- <br /> Page 1 of 1 <br /> Accounting Entries 1i Qeposit Control New`Mnticw Help Personalize Page <br /> Unit COE01 Deposit IO 11386 Payment 30 <br /> Seo 1 <br /> .Currency Details <br /> Amount 165.00 USO -- <br /> • <br /> Ed Complete Entry Evertt Q <br /> Budget Status Valid <br /> Distribution Unes <br /> Personalize I Fra I View AS I 0 I §1 First li 1.2 of 2"T Las <br /> CrIwtF,elcis.II Cun-ency Details ( t I( to i <br /> gtldpe umal Reference information 1 ¢stntwtion ;reaUon;Update Details1: <br /> Distribution Sequence 01 Unit Lino Amount Currency Line Desc <br /> 1 1 COE01 -165.00 USD ALTON BAKER RESERVATION FEES II <br /> 2 2 COE01 165 00 USO <br /> Total _ .._.. <br /> Linea2 Total Debits 0 .....___._- 0..__ <br /> _.. 185.00 Currency GSD total Credits 18500 Currency y USD Net 0.00 <br /> Save ;J Return to Search 1 I Notify._.- Refresn'.,. -- ---___-__ <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/pec/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 11/21/2017 <br /> _ P <br />