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Direct Journal ((, Page 1 of 1 <br /> j. New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control 0 <br /> Unit COE01 Deposi ID 39184 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 60.00 U <br /> m Complete Entry Event (*.? <br /> Budget Status <br /> Distribution Lines Personalize J Find I View All I 14 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 LineD Account Work Fund Pr <br /> Sequence escr.• Unit <br /> 1 2 COE01 Speed Type 60.00 112100 011 <br /> 2 1 COE01 Speed Type -60.00 COMM GRDN FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 60.00 Currency USD Total Credits 60.00 Currency USD Net 0.00 <br /> Save j E Return to Search I I Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 3/6/2020 <br />