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Direct Journal I 0 Page 1 of 1 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I. 39185 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 575.00 U D <br /> m Complete Entry Event .Z <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I Ei2 First ° 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details f--r; <br /> Distribution GL Unit Speed Type Line Amount Line Descry <br /> Sequence Unit Account Work Fund Pr <br /> 1 2 COE01 Speed Type 575.00 112100 011 <br /> 2 1 COE01 Speed Type -575.00 MISC RENTAL FEES 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 575.00 Currency USD Total Credits 575.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 3/6/2020 <br />