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40952
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40952
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Last modified
6/23/2020 3:19:19 PM
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6/23/2020 3:19:18 PM
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Direct Journal �1 Page 1 of 1 <br /> 6 . 0 <br /> f 5._. 2 New Window I Help I Personalize Page <br /> Accounting Entries Ceposit Condo: <br /> Unit C0E01 Deposi ID d0e52 Payment 30 Sect 1 <br /> 'Currency Details <br /> s <br /> Amount 60.00 D <br /> Ed Complete Entry Event T . <br /> Budget Status <br /> Distribution Lines Personalize Find I View All 1?,--i ?115 Foot 1-2 of 2 ' Last <br /> i._C...__ Currency �.ist shut r corn,CCe:a l '..7.* <br /> _. Chartfields�i `tars " budget ,�oumal Reference ^formation i ....-.„ <br /> Distribution GL Unit Speed Type. Line Amount Line Descr. Account Worh Fund Pr,. <br /> Sequence Unit <br /> 1 2 C0E01 '. pe.. Type 60 00 112100 011 <br /> 2 1 CC601 Reno Ti., -60.00 COMM GRDN FEE 441101 9(310 011 30 <br /> Total <br /> Lines 2 Total Debits 60.00 Currency USD Total Credits 60.00 Currency USD Net 0.00 <br /> Save l j Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/23/2020 <br />
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