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Direct Journal Page 1 of 1 <br /> LI : Z.Z • 2_0 <br /> New'Atndow I Help I Personalize Page 1 <br /> Accounting Entries _ Qeposit Control <br /> Unit COE01 Daposi D 40070 Payment '.3 Seq 1 <br /> Currency Details � �� � <br /> Amount 80.00 USD <br /> i <br /> ®Complete Entry Event CI ,.....--•._ ...__._.._....._________,,,,_..... „��.....,,,.._.� ....._.___..__.... <br /> Budget Status <br /> Distribution Lines Personalize <br /> I Find I View All 1 a 1 Ei First a 1-2 of 2 t Last <br /> ' ChartFields Currency Details Uudget ii ,journal Reference^formation : ,�istnbu•on Creation Update Details <br /> Distribution pL Unit Speed Type Line Amount Line Descry Account Work Fend Pn <br /> Sequence Unit <br /> 1 2 COE01 >pe ..'Type 80.OG, 112100 131 <br /> 2 1 COE01 Sneeo`.,oe -80.00 ST TREE REMV PRMT/S CLARA TRAN 422100 9650 131 31. <br /> ,..,._..,._,.._.... <br /> Total <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 Currency USD Net 0 00 <br /> Save Return to Search = Notify Refresh l <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/27/2020 <br />