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Direct Journal Page 1 of 1 <br /> LI 6 q • 9...._0 <br /> ' New A4ndow I Help I Personalize Page <br /> i Accounting Entries li Q.eposdt Control 1 <br /> Unit COE01 Deposit 139890 Payment 30 Seq 1 <br /> Currency Details <br /> .__.._ ____ - ,_.. <br /> .._,. _ _...-;. <br /> Amount20.00 US ..___ .......__...._....,.._._. ,..._._.........__.............__.....,......_ <br /> 63 Complete Entry Event; <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I F st ° 1-2 of 2 -"%Last <br /> I ChartFields 1, Currency Details Budget i ,(oumal Reference lnformation istitbution Creation:Update-Details ?t17.7 <br /> Distribution L Unit Speed TypeWork <br /> G <br /> 1 Sequence Pee Line. Amount Line 0escr� Account Fund Pn. <br /> Unit <br /> 1 2COE01 opew;-.,:a 120.00. 112100 011.... <br /> 2 1 COE01 Speed yoe 120.00 COMM GRDN RESERV FEES 441101 : 10 011 30 <br /> Total �___. <br /> Lines 2 Total Debits 120 00 Currency USD Total Credits 120.00 Currency USD Net 0.00 <br /> Save I 1 Return to Search Notify_ Refresh—!. <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 4/15/2020 <br />