New Search
Direct Journal Page 1 of 1 <br /> q k <br /> n O New Window I Help I Personalize Page I P <br /> Accounting Entries Deposit Control - . •(/-/.- <br /> Unit COE01 Deposit I• 39194 Payment 30 seq 1 <br /> Currency Details <br /> 4' L,. <br /> Amount 560.00 SD <br /> RI Complete Entry Event i:k <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 1I I First 1 1-4 of 4 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details f--/. <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work <br /> Fund Pr <br /> Sequence <br /> 1 4 COE01 Speed Type 400.00 112100 535 <br /> 2 3 COE01 Speed Type 160.00 112100 011 <br /> 3 1 COE01 Speed Type -160.00 COMM GRDN FEES 441101 9610 011 3C <br /> 4 2 COE01 Speed Type -400.00 R2R 2020-1/BLM DUES 479700 9630 535 3C <br /> Total <br /> Lines 4 Total Debits 560.00 Currency USD Total Credits 560.00 Currency USD Net 0.00 <br /> Save Return to Search i Notify Refresh ' <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 3/6/2020 <br />