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Direct Journal <br /> tjlj -(9 Page 1 of 1 <br /> New Window Help Personalize Page <br /> Accounting Entries !I Qeposit Control ! <br /> Unit COE01 ,,,,--- Deposi OD 3 9 8 5 5 Payment 30 <br /> . Seq 1 I I a <br /> Currency Details <br /> g M <br /> Amount 180 00 D <br /> Ea Complete Entry Event: i Ck <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 0 1 iiii First , 1-4 of 4 4 Last <br /> ChartFields 1 Currency Details T audget 1: 4ournal Reference lnformation 1.! Qistribuon Creation;Update Details <br /> , ... . . <br /> l <br /> 0,stribiltion Work <br /> OL Unit Speed Type Line Amount Line Descra Account Fund Pa <br /> , Sequence Unit <br /> 1 4 COE01 l'''Pr'•!.1-YP!, 80 00 112100 131 <br /> 2 3 COE01 Speec Type 100.00 112100 011 <br /> 3 1 COE01 Speed Type -100 00 COMM GRDN RESERV FEES 441101 9610 011 30 <br /> , 2 COE01 Speed Tyce -80 00 ST TREE REMOVE PERMiTiHS CONST 422100 0050 131 31 <br /> Total <br /> Lines 4 Total Debits 180 CC Currency uSD Total Credits 150 CO Currency usD Net ,00 <br /> I Save : Return to Search i I Notify Refresh <br /> Accounting Entnes I Deposit Control <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 4/13/2020 <br />