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Direct Journal Page 1 of 1 <br /> 2 • . 20 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Depos ID 39021 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 37.45 SD <br /> t Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find View All I I E First 1-2 of 2 ` Last <br /> ChartFields Currency Details Budget Joumal Reference Information Distribution Creation/Update Details rr. <br /> Distribution GL Unit Speed TypeWork <br /> Sequence P Line Amount Line Descry Account Unit Fund Pr <br /> 1 2 COE01 Speed Type 37.45 112100 131 <br /> 2 1 COE01 Speed Type -37.45 ST BANNER PERMIT FEES 422100 9423 131 31 <br /> Total <br /> Lines 2 Total Debits 37.45 Currency USD Total Credits 37.45 Currency USD Net 0.00 <br /> Save Return to Search Notify - Refresh <br /> Accounting Entries Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 3/2/2020 <br />