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Direct Journal Page 1 of 1 <br /> �_.. New'A7ndow Help I Personalize Page <br /> Accounting Entries Qeposd Control <br /> Unit COE01 • posit ID 1 Payment 30 <br /> Sp 1 <br /> Currency Details— <br /> Amount 40.00 USD (t. <br /> ir.li(O <br /> . . e Entry Evsntl 1IQ <br /> Budget Status Valid <br /> Distribution Lines - Personalize I Find I View All <br /> I I § First '1, 1-2 of 2'tt,'Last <br /> ChartF ells Currency Details Budget ! ,ioumal Reference formation Q S'ibution Creation Update Details <br /> Disinbution Sequence GL Unit Line Amount Currency Lew Oescr ......_....... - ~^ <br /> 1 1 COE01 _..._..�......._...__.........._ <br /> -40.00 USD ALTON BAKER RESERVATION FEES <br /> 2 2 COE01 40.00 USD <br /> Total ._--- <br /> Lines et <br /> 2 Total Debits _ ..... .___...___, : <br /> __._.._.. 4000 Currency USD Total Credits 40.00 Currency USD Net 0.00 <br /> f Save !; Return to Search Nobly ;I Refresh 1 <br /> Accounting Entnes Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 12/11/2017 <br />