New Search
Create Accounting Entries .i._) cPage 1 of 1 <br /> 0 Totals Regular Deposit i <br /> Accounting Entries...II...Deposit Control l New Mtrtdow l <br /> Unit COE01 Deposit ID 13353 Payment 30 <br /> Currency Details Seq 1 <br /> _- -.; <br /> Amount 1,380.00 USD <br /> ®Complete Entry Eventl ( <br /> Budget Status Valid <br /> j Distribution Lines _ Personalize FindView 1 t'' First f.` 1-10 � <br /> 'Sr 1 I I � � of 10°� Last <br /> ChanFields Budge-11 Journal Reference Infonnalion H Distribution Creabon I Update Details li[^^..]► <br /> Sequ rice Line Amount <br /> Unit OL Unit eyuencvLine Diner. Account Work - <br /> Fund Program Curran <br /> 1 1 COE01 •050.00 ALTON BAKER RESERV.FEES 441100 9810 011 308 USD <br /> 2 2COE01 -105000WENROSE GRDNRESERV FEES 441100 9810 011 308 USD <br /> 3 3 COE01 -80 00 MISC.PARK RESERV.FEES 441100 9810 011 308 USO <br /> 4 4COE01 -45 00 HENDRICKSRESERV.FEES 441100 9610 011 308 USD <br /> 5 5COE01 -500.00 RIVER 2 RIVER 2018-13 479700 9630 535 307 USD <br /> 6 6COE01 650.00 112100 011 USD <br /> 7 7COE01 105.00 112100 011 USD <br /> • <br /> 8 8 COE01 80.00 112100 011 <br /> USD: <br /> 9 9COE01 45.00 112100 011 USD <br /> 10 10 COE01 500.00 112100 535 USD <br /> Total <br /> Lines 10 Total Debits <br /> 1,380.00 Curtwlcy USD Total Credits 1.38000 Currency USD Net Opo <br /> ..._...._. <br /> Save I i Return to Search 1; Notify (I Refresh ( _..._.. <br /> Accessing Entries I Deposit Control <br /> • <br /> 4 1 1./.2. 5.....(1) f <br /> • <br /> https://cesrvpsfs0 1.eugene 1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/1 0/2018 <br />