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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I 0 <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 38273 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 75.00 USD <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I 1 First t 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details f-r. <br /> Distribution Account Work Fund Pr <br /> Sequence GL Unit Speed Type Line Amount Line Descry Unit <br /> 1 2 COE01 Speed Type 75.00 112100 011 <br /> 2 1 COE01 Speed Type -75.00 HENDRICKS RESERV FEES 441100 9610 011 3C <br /> Total <br /> Lines 2 Total Debits 75.00 Currency USD Total Credits 75.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 2/5/2020 <br />