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Direct Journal Page 1 of 1 <br /> ^\\ ' Ac) <br /> New Window(Help I Personalize Page "- <br /> Accounting <br /> Entries Deposit Control <br /> Unit COE01 posit D 39429 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 800.00 US <br /> Complete Entry Event r0., <br /> _._ . <br /> Budget Status <br /> Distribution Lines .._ Personalize f Find I View All f ja Frst t- 1-2 of 2 t Last <br /> ChartFields 3 Currency D tads Dudget ,(ournal Reference nformatior. Distribution Creation i Update Details <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pn <br /> Sequence Unit <br /> 1 2 COE01 Spend Type' 800.00 112100 535 <br /> 2 1 COE01 Speed type 800.00 R2R DUE/2020-12&2020-10 479700 9630 535 30 <br /> ......................................_.._..._ <br /> Total <br /> Lines 2 Total Debits 800 00 Currency USD Total Credits 800.00 Currency USD Net 0.00 <br /> Save Return to Search ! Notify !'>. Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 3/17/2020 <br /> y�� � <br />