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Direct Journal Page 1 of 1 <br /> 3 .., a....0 4 X <br /> New`Nindcw I Help I Personalize Page I M <br /> Accounting Entries V Qeposit Controls . <br /> Unit COE01 Deposit I. 395322 Payment 30 Seq 1 <br /> 'Currency Details <br /> 3 Amount 40.00 U D lit q <br /> EaComplete Entry Event.! ._._. ICI <br /> Budget Status <br /> 1 Distribution Lines Personalize I Find I View All 1 0 I First .?` 1-2 of 2 ?'Last <br /> rChartFields ' Currency Details ji 5udget , ,(ournal Reference formatie^ aistribution Creation i Update Cea.h .p....; <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Unit <br /> Fund Program. C <br /> Sequence _..... <br /> 1 2 COE01 Speed Type' 40,00 112100 011 U <br /> 2 1 COE01 1 Speed Type -40.00 COMM GARDEN FEE 441101 9810 011 308 U <br /> Total <br /> E Lines 2 Total Debits 40.00 Currency USD Total Credits 40 00 Currency USD Net 0.00 <br /> I-- Savemi I Return to Search (?Notify `1 Refresh <br /> Amounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/25/2020 <br />