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Create Accounting Entries Io Page <br /> 1 of 1 <br /> it- lSI5, i� <br /> 0 Accounting Entries Create Accounting Entries i ' <br /> • New Window I:- <br /> Accounting <br /> Accounting Entries l! Qeposit Control , <br /> Unit COE01 — osit 10 13151 Payment 20 Seq 1 <br /> Currency Details <br /> Amount 81500 US X15 el"' <br /> • <br /> r!Complete Entry Event <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View 2]a 1 2 First 1!' 1-10 0110 1. Last1 <br /> ChartFields-l $udget i, Journal Reference!nrormation II Q,stnburron Creation r Uodate Details t <br /> i <br /> Distribution <br /> GL Unit Lina Amount <br /> Socivanco Lino Oesc r. Account Unit <br /> Fund Program Cumi <br /> 1 1.COE01 -450.00 RIVER TO RIDGES 2018-10 479700 9630 535 307 USD! <br /> 2 2.COE01 •30.00 VEH.ACCESS PERMITIGILL.BUTTE 816560 9642 535 307 USO. <br /> 3 3COE01 -40.00MISC.PARK RES.FEES 441100 9610 011 308 USDI <br /> 4 4COE01 -15.00 HENDRICKS RESERV.FEES 441100 9610 011 308 USDI <br /> 5 5COE01 -80.00 ALTON BAKER RES.FEES 441100 9810 011 308 USD; <br /> 3 <br /> 6 6COE01 450.00 112100 535 USD] <br /> 7 7COE01 30.00 112100 535 USD` <br /> 8 8COE01 4000 112100 011 USD= <br /> 9 9COE01 15.00 112100 011 USO' <br /> 10 1000E01 80.00 112100 011 USD <br /> Total '-'-',."T!-•"."-`77.—: <br /> Lines 10 Total Debits 615.00 Currency USD Total Credits 615.00 Currency USD Not 0 00 <br /> Save ;I Return to Search Notify Refresh <br /> e..-... ciri rb..,.an r.,1...a <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 1/4/2018 <br />