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Direct Journal Page 1 of 1 <br /> LI 1 7/2-C <br /> ........---'"'"----------- New Wndow I Help I Personalize Page 1 n <br /> Accounting Entries 2upcsit Oon:roI <br /> Unit COE01 Deposit .39854 Payment 30 Seq I <br /> •Currency Details <br /> Ainount 100 00 1.) tIII4' af: <br /> 1 Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I.i.. I Li' First 1-2 of 2 '. Last <br /> ChartFields I Currency Details I audget II ,journal,Reference information aistnbution Creation i Update C)etails I EiFI; <br /> Distribution GL Unit Speed Type Line Amount Line Dose,. Account Fund p, <br /> - Sequence Unit <br /> 1 2 C,DE01 I.Ifr`7‘,,e 100.00 112100 011 <br /> 2 1 COE01 . Soeed Type -100.00 COMM GRDN RESERV FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 100 00 Currency USD Total Credits 100.00 Currency USD Net 0.00 <br /> Save i Return to Search I' Notify I I Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 4/13/2020 <br />