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40289
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40289
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Last modified
5/11/2020 10:31:29 AM
Creation date
5/11/2020 10:31:28 AM
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Direct Journal Page 1 of 1 <br /> '..."----. ../7 l••••••• (:)._0 <br /> New Window I Help I Personalize Page <br /> Accou nt,ng Entries epc it Control <br /> Unit COE01 Deposi ID 40269 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 60 co U D <br /> RE Complete Event __ _, , <br /> Budget Status <br /> - <br /> Distribution Lines a <br /> Personalize I Find I View All i 1 P14 First ° 1-2 of 2 ' Last <br /> ChartFields Currency Cutai s budget xournal Reference information i; Qistnbu on Creation/Update De.a I <br /> Distnbotioa Account Work Fund Prl. <br /> Sequence Gt.Unit Speed Type line Amount .Erne Descry Unit <br /> 1 2COE01 Speert fnve 6000 112100 011. <br /> 2 1 COE01 o ea yoe -60.00 COMM GRDN FEE 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 60 00 Currency uSo Total Credits 60 00 Currency USD Net 0 00 <br /> Save Return to Search Notify,_. Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/11/2020 <br />
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