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Direct Journal Page 1 of 1 <br /> 6 ... <br /> (...... .2d <br /> I New Nhndow I Help I Personalize Page I s,', <br /> Accounting Entries II Qeposit Control <br /> Unit COE01 Depos' ID 40640 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 60.00 D <br /> E3 Comp! Entry Event - ICI, <br /> Budget Status .-- - -- <br /> Distribution Lines Personalize(Find I View All I all I N First ' 1-2 of 2 t Last <br /> ChartFinlds Currency Details ,cudgel 1` ,Loumal Reference information"Distribution Creation!Update Details 1 rL..-,_, <br /> Distribution Account Work Fund Pr <br /> Sequence GL Unit Speed Type Line Amount Line Descry Unit <br /> 1 2 COEG1 Speed Type 60.00 112100 011 <br /> 2 1 COE01 Speed Tye -60,00 COMM GARDEN FEE 441101 9e,10 011 30 <br /> Total <br /> i Lines 2 Total Debits 60.00 Currency USD Total Credits 60 00 Currency USD Net 0.00 , <br /> y Save I 1 Return to Search i INotifyI I Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/12/2020 <br />