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Direct Journal 2 C Page 1 of 1 <br /> d_R-- . 3., <br /> ____________________, <br /> New Window I Help I Personalize Page <br /> Accounting Entries l, Qaposit Control <br /> Unit COE01 ,-posi ID 403503 Payment 30 Seq 1 <br /> .Currency Details <br /> Amount - 5,464 61 USD O <br /> 62 Complete Entry Event I, <br /> Budget Status <br /> 11 Distribution Lines Personalize I Find;View 2 l a First a 1-10 of 10 ;•, Last ;.. <br /> ` ChartFields I' Currency^etas., : Uudget ;I ,(ournal Reference informationT.istribinon Creation Update Deal. .` rm, <br /> D+stributiO° GL Unit Speed Type Line Amount .Line Descrn Account Work Fund Pr <br /> Sequence Unit <br /> 1 10 COE01 Speed Type 3 50C 00'. 112100 535 <br /> 2 6 CGE01 geed Type... 191.53 112100 131 <br /> ;.....3,_.. 9COE01 Pee_Type 900,00 112100 535 '.. <br /> 4 7CGE01 Sneed Tyne... 361.97 112100 535 <br /> 5 8'.COE01 ce Tyne 511.01 112100 534 <br /> ...6 2 CGF_01 Speed Tyke -351 97111 GRFLD TVtR/20 i6-00416 441100 9010 535 3C <br /> '7 1 COEO1 ...r_.. 191.663 111 GRFLD TVvR.2018-00416 441100 9010 131 31 <br /> 6 3COE01..... .,t,__..T;oe -511.01 111 GRFLD TVAP/2018-00416..... 441100 9010 534 3u <br /> 9.... 4 COE01......_ c ?y..: 900.OO R2R DUES 2020.6.4,3 479700 9630 535 3C <br /> 3 10 5 COECI So e.Type -3,500.00 R2R DUES-REFRESH-PH 1/LANE CO. 479700 9630 535 3C <br /> Total <br /> Lines 10 Total Debits 5,464.61 Currency USD Total Credits 5,464 e1 Currency USD Net 0 00 <br /> l Save II Return to Search i: Notify .j Refresh <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 3/27/2020 <br />