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Direct Journal Page 1 of 1 <br /> L.) . i ......5 • g••—•(,) <br /> New Vvindow I Help I Personalize Page <br /> [Accounting Entries ii 2epostt Control <br /> Unit COE01 Deposit 1 39091 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 300.00 U.0 0 k <br /> .,...,...._,...�. Complete _Entry EverK� W.t ..........._._....... ...........�,...w.... <br /> Budget Status <br /> Distribution Lines Personalize(Fnd(View All I",7'3' j N First , 1-2 of 2 A'Last '. <br /> ChartFields " Currency Detail 'audgek7 ,journal Reference!nformation irDstribution Creation 1 Update Details _... _ _.... <br /> ❑sMbutio° GL Ued Speed Type Line Amount Line Descr. Account Umtk Fund Pr <br /> Sequence <br /> • <br /> 1 2 COE01 perm Type"'. 300.00. 112100 011 <br /> 2 1 CCE01 u a yDe -300.00 COMM GRDN RESERV FEES 441101 9E10 011 3C <br /> ...._..___._._.........._._. <br /> Total <br /> Lines 2 Total Debits 300.00 Currency USD Total Credits 300.00 Currency USD Net 0 00 <br /> [_ Save Return to Search Notify !! Refresh 1 <br /> Accounting Entries I Deposit Control <br /> hups://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/15/2020 <br />