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Direct Journal Page 1 of 1 <br /> • 1 $ New Window j Help Personalize Page <br /> Accounting Entries Deposit Control !�/.�L <br /> Unit COE01 Deposi ID 38638 Payment 30 Seq 1 <br /> Currency Details <br /> Amount -75.00 US 0 <br /> Complete Entry Event. I'-Z <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I [ First ' 1-2 of 2 ` Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r-'r, <br /> Distribution GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type -75.00 112100 011 <br /> 2 1 COE01 Speed Type 75.00 REFUND HENDRICKS RESERV FEE 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 /> I Save Return to Search f I Notify i f Refresh I <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 2/18/2020 <br />