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Direct Journal Page 1 of 1 <br /> ' ( , 0 <br /> New Window Help Personalize Page <br /> Accounting Entries Deposit Control -'-------__- '--- <br /> Unit COE01 Deposit ID 39477 Payment 30 Seq 1 <br /> Currency Details <br /> Amount -25.00 USD O 112 <br /> m Complete Entry Event 't':, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I ill I its First " 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details f-f, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type -25.00 112100 011 <br /> 2 1 COE01 Speed Type 25.00 REFUND COMM GARDEN FEE 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 25.00 Currency USD Total Credits 25.00 Currency USD Net 0.00 <br /> Save Return to Search Notify_1 I Refresh i <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 3/20/2020 <br />