New Search
Create Accounting Entries Page 1 of 1 <br /> # 3 C. ü J/1 gli <br /> 0 Totals Regular Deposit <br /> New Vlindow I I <br /> r--- <br /> 1 Accounting Entries II Qeposit Control.1 <br /> Unit COE01 Deposit ID 13840 Payment 30 Seq <br /> I Currency Details <br /> ..._ <br /> Amount 130.00 USD <br /> fil Complete Entry Event I iCk <br /> Budget Status Valid <br /> --- — <br /> Distribution Lines Personalize I Find I View All I a I a First 1' 1-2 of 2 i'. Last <br /> ChertFields II Budget !I „lotonal Reference Information I I,Dstnbution Creation/Update Details I <br /> Distribution <br /> OL UnitLine Amount Lint Deur. Account Werk Fm Curran <br /> Saquenc• Unit Fond Program <br /> 1 1 COE01 •130.00 OVVEN ROSE GRON RESERV FEES 441100 9610 011 308 USD <br /> 2 2 COE01 130 00 112100 011 USD <br /> • <br /> [Total <br /> • <br /> L Lines 2 Total Debits 130.00 Currency USD Total Credits 130.00 Currency USD Net 0.00 I <br /> I Save I I Rattan to Search I I Notify Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs01.eugene1.net/psp/FSPROD/EMPLOYEE/ERp/c/APPLY PAYMENTS.... 1/22/2018 <br />