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Modify Accounting Entries Page 1 of 1 <br /> O My Homepafge Modify Accounting Entries <br /> Directly Journalled Payments r Deposit Co!.ro. '. <br /> Unit COE01 Deposit 41252 Payment 30 Seq 1 <br /> Currency Details <br /> ,..v,, <br /> Amount -100. <br /> n0 Currency USD <br /> Base -1 .J0 Currency USD <br /> Complete Budget Status <br /> Distribution Lines Personalize!Find P1 I g First 4, 1 2 of 2 s Last <br /> ChartFieids ..,udget Journal Deference e,tormat r plattlbtt,.Ot Creauon Update f P a Is <br /> Distribution GL Unit Debit Amount Credit Amount Line Amount Foreign Currency Line Onset. <br /> Sequence <br /> 1 COE01 100,000 100.00 USD REFUND COMM GARDEN FEES <br /> 2 COEO1 10000 -10000 USD <br /> Total <br /> Lines 2 Total Debits 100.00 Currency USD Total Credits 100.00 Currency USD Net 0.00 <br /> Save Return to Search Notify <br /> rliroed I/Inr,O9ii</t Doymnnta I rlcnne0 fl t-I <br /> https://cesrvpsfs02.eugene 1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.R... 7/8/2020 <br />