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Direct Journal Page 1 of 1 <br /> 3- r .,____C New Window I Help I Personalize Page I El <br /> IAccounting Entries II Deposit Control I <br /> Unit COE01 Deposit D 41793 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 90.00 LSD <br /> RI Complete Entry Event_ _...-Q - <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I iri I First 1-2 of 2 Last <br /> ChartFields II Currency Details II Budget II Journal Reference Information II Distribution Creation/Update Details I IrL) <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type- 90.00 112100 187 <br /> 2 1 COE01 Speed Type -90.00 JULY/AUG VENDOR FEE/SLOW JOE 441101 9699 187 97 <br /> Total <br /> Lines 2 Total Debits 90.00 Currency USD Total Credits 90.00 Currency USD Net 0.00 <br /> I Save I I Return to Search I I Notify I I Refresh I <br /> ii <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENT S.N... 8/6/2020 <br />