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Direct Journal a Page 1 of 1 <br /> 6 .. Jo ... 2_, <br /> New'Mndow I Help I Personalize Page 1 <br /> Accounting Entries ' Deposit Co <br /> Unit COE01 po it ID 40639 Payment USD Seg 1 <br /> Currency Details <br /> j Amount 60.00 US � t <br /> ____ mComplete _,........ EntryEvent,.._..._...,._...,,-.......„i. ......., .....,.,...._....,.-.,._...._....�.,______,.._..._.�,..., <br /> Ct <br /> Budget Status <br /> Distribution lines Personalize <br /> Last <br /> .,...,_�.W, _..,. (Fntl I Viev.All j� ( First :- 1-2 of 2 'i Las: '. <br /> ' ChartFields T'. Cyrrency D tai s :Budget ,journal Reference information li <br /> istrihution Creation/Update Details <br /> Drstnbtini, GI_Unit Speed Type Lure Amount Line 0encr. Account Work Fund Pr:. <br /> Sequence Unit <br /> 1 2.COE01 .pe ''Type 6000 112100 011 <br /> 2 i COE01 ap ec ype -60.00 COMM GARDEN FEE 441101 9610 011 30 <br /> Total <br /> 1 Lines 2 Total Debits 60.00 Currency USD Total Credits 60.00 Currency USD Net 0.00 <br /> i. Save l Return to Search ( Notfy !Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/12/2020 <br /> fir.. <br /> , <br />