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40494
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40494
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Last modified
5/27/2020 10:42:52 AM
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5/27/2020 10:42:51 AM
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Direct Journal Page 1 of 1 <br /> \ New`Alindow I Help I Personalize Page 1 E <br /> Accounting Entries 1 Deposit Control <br /> Unit COE01 Deposi() 40,105 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 360 00 u 47 ar.,,, <br /> RI Complete <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All 1 f4 i Li First :,'- 1-2 of 2 t Last <br /> ChartFields i] Currency Details fispdget ,gournal Reference f r:formatIon ir 2istribution Creation i Update Deiails ir:77Z5.:j <br /> Distribution <br /> GL Unit Speed Type Line Amount Line DescryAccount W'r'rk Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 ,...e,,5!TxF. 360.00 1121M 011 <br /> 2 1 COE01 - §eq Type. -360 00 COMM GRDN FEES 44-1101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 360 00 Currency USD Total Credits 360 00 Currency USD Net 0 00 <br /> Save 'i Return to Search I Notify ' Refresh <br /> Accounting Entries 1 Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/27/2020 <br />
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