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Direct Journal Page 1 of 1 <br /> 9. . 2 v <br /> New Wndow I Help I Personalize Page <br /> i. Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 41305 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 53836 USD V <br /> RI Complete Entry Event: <br /> Budget Status <br /> .Distribution Lines Personalize I Find I View 2 I,;al I sAt First ' 1-6 of 6 z Last <br /> ChartFields ''• Currency Details ' audget 4ournal Reference information r ')istnbu on Craanon'Upda d De,a l <br /> pistnbution Account Work .Fund Pr{ <br /> Sequence Gl Unit Speed Type Line Amount Line Descry Unit <br /> 1 4 COE01 >pe._°Type' 428.36 112100... 131 <br /> 2 6COE01 Sp_ad,yae 30.00. 112100 011 <br /> 3 5COE01 Spee e 80.00 112100 131 <br /> 4 3 COE01 Speed Type -30. RR^^^RATEFEE 441101 9610 011 30 <br /> 5 1 COE01 Speed Type -428.3E ST TREE AG APP FE '2C20 05422 459510 9n50 131 31 <br /> 6 2 COE01 Speed Type -80.00 ST TREE REM FEE.JUSTIN LANPHEA 422100 9650 131 31, <br /> Total <br /> Lines 6 Total Debits 535 36 Currency USD Total Credits 538 36 Currency USD Net 0 00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 7/1 0/2020 <br />