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Direct Journal Page 1 of 1 <br /> Cr . 26 <br /> 4 New WSndow I Help I Personalizj Page I 11 <br /> Accounting Entries Qeposit Control I Saved <br /> Unit CO 01 De osi ID 4083✓3 / Payment 30........_ _... Seq 1 <br /> f <br /> Currency Details <br /> Amount 10000 USD Q <br /> [ia Complet Entry Event; . ... <br /> Budget Status <br /> Distnbuhon Lines Personalize Find I View All 1 z , LUS First a 1-2 of 2 , Last <br /> 1 ChartFields i Currency Di,tailsTTiudget ; ,(ournal Reference informatsgrir List ilia on Creation i Undatn Deta l ES <br /> Distribution OL Unit Speed Type Line Amount Line Donor, Account Wnrk Fund Pri. <br /> Sequence yp Unit <br /> 1 2COE01 aped -'le 100.00 112100 011 <br /> 2 1 COE01 Speed Tyke 100.00 REFUND COMM GARDEN PLOT 441100 96'0 011 K. <br /> Total <br /> Lines 2 Total Debits 100.00 Currency USD Total Credits 100.00 Currency USD Net 0.00 <br /> mmSave '•. Return to Search .t Notify j Refresh ?'. <br /> Accounting Entries I Deposit Control <br /> https://c esrvp sfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/12/2020 <br />