Direct Journal Page 1 of 1 <br /> 3 . 2LLo <br /> New VNndow I Help I Personalize Page <br /> Accounting Entries ! Deposit Control <br /> Unit CO501 Deposit ID 39534 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 118.29 U <br /> .__..__._..........._.-..C�Complete Entry Evarrt ....,,.,__4.,.._.- _..._..._._ ..,,. <br /> Budget Status <br /> i Distribution Lines Personalize; Find I View All j iall I a First ..- 1-2 of 2 r Last <br /> 9T . .._ . _ <br /> ChartFrelds I�. Currency D tai s budget oeF�nal Reference �+fnrmatirn �r'iSU'IfJll tin Creation Update Dee a I <br /> Distribution Account Work Fund Pri. <br /> Sequence GL Unit Speed Type Line Amount tine Descry Unit <br /> 1 2 COE01 pee. :oe 118.29 112100 534 '.. <br /> 1 COE01 Speeo Type -118.29 PUBLIC RCRDS REOJR.MCKINNON 682900 9415 534 30 <br /> Total <br /> Lines 2 Total Debits 118.29 Currency USC Total Credits 118.29 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries 1 Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/25/2020 <br />