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Direct Journal 2-"° <br /> Page 1 of 1 <br /> 9 s New Window I Help I Personalize Page I u <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 39478 Payment 30 Seq 1 <br /> Currency Details (/'Amount -510.00 USD 0 r, <br /> m complete Entry Event. i,{ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I rs1 I Lig First ' 1-2 of 4 ` Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details f-r. <br /> Distribution GL Unit Speed T Line Amount Line Descry Account Work Fund Program C <br /> Sequence P Type Unit <br /> 1 4 COE01 Speed Type -15.00 112100 011 U <br /> 2 3 COE01 Speed Type -495,00 112100 011 U <br /> Total <br /> Lines 4 Total Debits 510.00 Currency USD Total Credits 510.00 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.... 3/20/2020 <br />