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Direct Journal e-_ Page 1 of 1 <br /> J "I <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Qeposit Control <br /> Unit COE012\\cP05ut68 <br /> 40287 Payment 30 Seq 1 <br /> Currency Details <br /> t Amount 100.00 U rrQ <br /> GI Complete Entry Event. 1CL <br /> Budget Status <br /> Distribution Lines Personalize(Find I View All I [ First 1-2 of 2 t Last <br /> ChartFields Currency Details ,': 3udget !. ,(curnal Reference information 11 Qistnbution Creation;Update Details <br /> rbstnbutinn GL Unit Speed Type Line Amount Line Descry Account Work Fund Pri <br /> Sequence Unit <br /> 1 2 COE01 SpeeQ..pre 100 00 112100 011 <br /> 2 1COE01 .:eeec:yoe -100.00 COMM GRDN FEE 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 100.00 Currency „SD Total Credits 100 00 Currency USD Net 0.00 <br /> Save;iReturn to Search 1 Notify j 1 Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> • <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/1 1/2020 <br />