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Direct Journal Page 1 of 1 <br /> 5_ D <br /> New'daSndow I Help I Personalize Page <br /> ? Accounting Entries i Copcsit Conrc <br /> 71 <br /> Unit COE01 Deposit 402S0 Payment 30 Sett 1 <br /> Currency Details <br /> AmountSC.OA..,..0..........,._-_. _. ,..... _,...�. ._ ,-..,..... ......�, ._ .. .... <br /> Complete Entry Event; ila <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All 1 a 1 rii First " ,1-2 of 2 'Last '.. <br /> ChartFields 11 Currency Detailsri Budget 71 ,(oum 7al Reference Information it Distribution Creation•Update Dea I <br /> ST en, <br /> Distribution GI.Unit Speed Type Line Amount Line Descry Account ' Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 SPeeC Tyco 60.00 112100 011 <br /> 2 1 CCE01 0o ac Type< -60.00 COMM GRDN FEE 441101 6610 011 3C <br /> Total <br /> Lines 2 Total Debits 60,00 Currency USD Total Credits 60.00 Currency USD Net 0.00 <br /> Save i i Return to Search I i Notify .L Refresh <br /> Accounting Entries I Deposit Control <br /> • <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/11/2020 <br />