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Direct Journal Page 1 of 1 <br /> ' • <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries II Deposit Control I <br /> Unit COE01 • Deposit D 41792 Payment 30 Seq 1 <br /> Currency Details <br /> n41y <br /> Amount 80.0 USD <br /> 2 Complete Entry Event q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I i' I Ld First a. 1-2 of 2 s Last <br /> -:, ChartFields Currency Details j:, Budget 11 Journal Reference Information II Distribution Creation/Update Details I Irh <br /> Distribution GL Unit Speed Type Line Amount Line Descr.6 Account work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type I 80.00 112100 131 <br /> 2 1 COE01 i Speed Type -80.00 ST TREE REMOVE APP FEE/585 EMP 422100 9650 131 31 <br /> Total _.__ <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 Currency USD Net 0.00 <br /> I Save f I Return to Search I I Notify I I Refresh I <br /> Accounting Entries I Deposit Control <br /> • <br /> • <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 8/6/2020 <br />