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Create Accounting Entries Page 1 of 1 <br /> s„..., <br /> Q Toms .)fr. I 12T Regular Deposit 0 ; , <br /> New Wndow i I <br /> Accounting Entries-InQeposit Control j <br /> Unit COE01 Deposit ID 13929 Payment 30 Seq I <br /> Currency Details <br /> Amount 115.00 USD -...' <br /> ---.. <br /> E2 Complete Entry Event; IQ <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View All I f~I gi First 4) 1.2 of 2 !. Last <br /> CltartFields .Budget it ,journal Reference Intonation Qistrbution Creation f Update Details i r"...; <br /> IDistalbutkm OL lint Line Amount Line°escre Account tVuVnort Fund Program Curren <br /> Sequence <br /> I 1 1 COE01 •115.00 HENDRICKS RESERV FEES 441100 9610 011 308 USD <br /> IUSD <br /> 2COE01 11500 112100 011 <br /> (I Total -- ___ <br /> Lines 2 Total Debits 11.3;G Currency Total Credits 115.00 Currency USO Nat 0.00 <br /> r Save j Return to Search Not Refrasn <br /> Accounting Entries I Deposit Control <br /> 47. -)I I r <br /> https://cesrvpsfs01.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/ApPLy PAYMENTS.... 1/24/2018 <br />