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14190
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14190
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Last modified
1/31/2018 11:49:51 AM
Creation date
1/31/2018 11:49:50 AM
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PW_Document_Type_ Operating
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Create Accounting Entries Page 1 of 1 <br /> 4.-t" (41 / 0 <br /> I / 30// 8". <br /> 0 Totals Regular Deposit <br /> Accounting Entries Il Deposit Control New veindov <br /> Unit COE01 Deposit ID 14190 Payment 30 Soy <br /> Currency Details <br /> Amount 26000 USD <br /> 141 Complete Entry Event <br /> Budget Status Valid <br /> Distribution Lines <br /> Personalize I Find I View All I m'I &IC Fust i. 1-2 0l 2 ' 1 a,t <br /> ChartFields 1 Budget 11 journal Reference Information 11.Qistnbution Creation(Update Desats <t <br /> Distribution OL Unit Lino Descry Account �� <br /> t Line Amount Fund Program Curr.,•. <br /> 1 1 COE01 -260 00 SUB/SALE OF MPS 472100 9427 131 314 USD <br /> 2 2 COE01 260 00 112100 131 USD <br /> Total <br /> Lines 2 Total Debits 260.00 Currency USD Total Credits 260.00 Currency USD Net 000 <br /> I Save ; Return to Search I Notify [ Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/31/2018 <br />
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