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Direct Journal Page 1 of 1 <br /> Li1 \ 0 i 2_6 New'New Window I Help I Personalize Page <br /> Accounting Entries Qeposit Control <br /> Unit COE01 Deposit i 39856 Payment 30 Seq 1 <br /> Currency Details <br /> V' <br /> Amount 300.00 U D <br /> [Complete Entry Event. 4 <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I tail 1 First a 1-2 of 2 r Last ',. <br /> ChartFleids Cu ncy Details ',; ;budget journal Reference informata;Tbistribution Creation i Ll date Details n _....... <br /> Dtstnimhon GL Unit Speed Type Line Amount Line Descr- Account V rk Fund Pa_ <br /> Sequence <br /> 1 2'COE01 ; Speed Type 300.00. _._...112100 011 <br /> 2 1 COE01 Speed T5 e,: -300.00 COMM GRDN RESERV FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 300.00 Currency USD Total Credits 30C 00 Currency USD Net 000 <br /> Save .' Return to Search Notify .? Refresh i <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/13/2020 <br />