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Direct Journal Page 1 of 1 <br /> 5. II (9.0 <br /> New Window I Help I Personalize Page <br /> i Accounting Entries 11 2eposit Control <br /> Unit CCE01 Deposit I 40255 Payment 30 Seq 1 <br /> ;Currency Details <br /> Amount 37 45 U 0 Q <br /> 71, <br /> r Complete Entry Event µ , . 10, <br /> Budget Status <br /> �... __._min.,._e.. ..�......__..._____...._. .. �.. ..... .........,,,.-_._ ,._ ....a,.m.. _ ....�.�. .- ,W.-.._ ___._ .__ __._... _....,... - <br /> Distribution Lines Personalize(Find I View All I S.'4T-( ti First a 1-2 of 2 > Last <br /> ChartFields Currency Datalis 11 Budget i laurel Reference information-II r2stnbution Creation`Update De a Iu I <br /> D still utiun GL Unit Speed Type Line. Amount Line Secure Account WOE '.Fund Pr <br /> Sequence Unit <br /> 1 2CCE01 5pe.;Tv.e 37.45 112100 131 <br /> 2 1 CCE01 Speed Type -37 45ST BANNER PERMIT FEE 422100 9423 131 31 <br /> Total - __... ....-.. _._. .... _._ <br /> Lines 2 Total Debits 37.45 Currency USD Total Credits 37 45 Currency USD Net 0.00 <br /> I Save' Retum to Search I jmm Notify, Refresh <br /> Accounting Entries 1 Deposit Control <br /> https://ce srvp sfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/1 1/2020 <br />