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Create Accounting Entries Page 1 of 1 <br /> 0 Totals <br /> Accounting Entnes 11-Deposit Control I <br /> Unit COE01 <br /> I Currency Details <br /> I <br /> Amount :95 CO USD osit 10.414167 Seq 1 <br /> I LI 1 + Payment 30 RegularDeposit <br /> Ri/' ‘. // g/ <br /> New Wridow I I <br /> .../Complete Entry Event <br /> Budget Status Valid <br /> Distribution Lines Personalize I Fed I View All I ai I ti First :i.:' 1-2o1 2 4?Last <br /> I ChartFleids II Budget-1r Journal Reference Information II (llstebution Creation/Update Details li n • <br /> Distribution <br /> OL Unit Line Amount Line Dew. Account °6 Fund Program Curren <br /> Sequence <br /> Unit <br /> 1 1 1 COE01 .595.00 ALTON BAKER RESERV.FEES 441100 9310 011 308 USD <br /> 2 2C0801 595 00 112100 011 USD <br /> . .. . . <br /> .. „ .... . . <br /> Total <br /> Lines 2 Total Debits 595 CC Currency USD Total Credits 595 03 Currency USD Net 000 <br /> Save f Return to Search .. Notify Refresh <br /> Accounting Entries f Deposit Control <br /> • <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/31/2018 <br />