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Direct Journal Page 1 of 1 <br /> 5 . El, .___.6 New Wndow I Help I Personalize Page <br /> Accounting Entries Daly:411 Contrci <br /> Unit COE01 Deposit DO 40493 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 160 00 SD 1;t <br /> L Complete Entr1,Event <br /> Budget Status <br /> 5-, :,--- <br /> Distribution Lines Personalize I Find I View All I g---I ;IA First 4 1.2 of 2 ' Last <br /> . . <br /> ChartFields C4Irrency Details : budget ,icurnal Reference iplornrhon il DistribtPon Creation I Update Details Er...7?..., <br /> Distnbotton GL Unit Speed Type Line Amount Line Descr. Account Work Fund pn <br /> Sequence Untt <br /> 1 2 COE01 '?.!?,,,2.7 Yee 160 00 112100 011 <br /> , - <br /> 2 1 CGE01 SpAec Type -160.00 COMM GARDEN PEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 160.00 Currency USD Total Credits 160 00 Currency USD Net 0 00 <br /> Save ' Return to Search Notify Refresh <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/27/2020 <br />