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Direct Journal Page 1 of 1 <br /> I ////////►►► 2/0 /L1 IHelpIPersonalize Page <br /> I <br /> Accounting Entries II Qeposit Control <br /> Unit COE01 Deposit ID 12066 Payment 30 Sep 1 <br /> Currency Details <br /> Amount 112.45 USD <br /> Complete Entry Event; Q Budget Status Valid <br /> Distribution Lines a <br /> Personalize I Find I View 2 I C I gi First }- 1-4 of 4 'Last <br /> ChartFielda i Currency Details I Qudgetoumal Reference information <br /> � 11 Qistribut:on Creation/Update Details Ir <br /> 01te9uenrx GL Unit Line istnbution Anon Currency Account rt Fund Program Location PC Bus Unit Project <br /> 1 1 COE01 -7500 USD 441100 9810 011 308 301 <br /> 2 200E01 -37.45 USD 422100 9423 131 314 <br /> 3 3C0E01 75.00 USD 112100 011 <br /> 4 4 COE01 37.45 USD 112100 131 �~ -- <br /> Total .._..__------- — -- -. <br /> -„_ Linea 4 Total Debits 112.45 Currency USD Total Credits 112.45 Currency USD Net 0.00 <br /> Save 'I Ream to Search I I Notify I; Refresh I ---- <br /> Accounting Entries I Deposit Control <br />• <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 12/5/2017 <br />