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Create Accounting Entries Page 1 of 1 <br /> f- (3 10 1 f2 2_ q-l1-- <br /> 0 Accounting Entries Regular Deposit <br /> New V4ndow l I <br /> LLAccounting Entries li Deposit Congoll <br /> Unit COE01 D,P...A 3109 Payment 30 Seq 1 <br /> ---.----- <br /> Currency Details �._. ------_-- —..___ _._ <br /> Amount 5,500.00 USD ' <br /> 2 Complete Entry Event; 14 <br /> Budget Status Valid <br /> Distribution Lines Personalize J Find I MON 2 I OD.l E Pint C c 1.t of A 4lest <br /> ChartFleids 11 Budget II journal Reference Information I1.Qlstnb upon Creation/Update Details .t(iTra <br /> Distribution OL tAta tine Amount <br /> SequenceLice Deur. Account WDA <br /> Unit fund Program Curren <br /> 1 3COE01 5,000.00 112100 197 USD <br /> 2 4COE01 500.00 112100 131 USD <br /> I 3 1 COE01 5.000 00 DONATION/BENCH&PAD 479200 9899 187 308 USD <br /> 4 2 COE01 -500.00 SEQUOIA TREE PLANTING 479200 9850 131 310 USD <br /> Total --- <br /> Lines 4 Total DebitsCurrency USD Total Credits [ <br /> 5,500.00 5,500.OD Currency USD Net 0.00 <br /> 1 Save II Return to Search I I Notify i! Refresh I ----y <br /> Accounting Entries I Deposit Central <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.P... 1/4/2018 <br />