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Direct Journal 1 Page 1 of 1 <br /> New Window I Help I Personalize Page <br /> Accounting Entries il 2 posit Co <br /> Unit COE01 - De sit 4083? Payment 30 Seq 1 <br /> Currency Details <br /> Amount -200.00 USD # >T <br /> 21 Complete Entry Event , 'd <br /> Budget Status <br /> Distribution Lines Personalize C Find(View All'Di E First t 1-2 of 2 r Last <br /> ChartFields . Currency Details j Budget ri ,journal Reference informatijir 7":2istribt.on Crea ion;Update Details 1"tl. <br /> Distribution <br /> Sequence GL Unit Speed Type Line Amount Line Descr. Account Work Fund Pr, <br /> Unit <br /> 1 2 COE01 Spee oe.e, -200 0G,... 112100... 011 <br /> 2 1 COE01 Speer Tyne 200.00 REFUND COMM GARDEN PLOTS 441101 9610 011 30 <br /> ,,Total <br /> Lines 2 Total Debits 200.00 Currency USD Total Credits 200 00 Currency USD Net 0 00 <br /> Save Return to Search Notify ' Refresh i <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/1 2/2020 <br />