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Direct Journal Page 1 of 1 <br /> ,...,_. 3-4 ..2 . 90_0_0 <br /> New Window I Help I Personaliz{ Page I-c 0 <br /> Saved • <br /> Accounting Entries Deposit Control i I <br /> Unit COE01 Deposit D 403509 , Payment 30 Seq 1 1 <br /> Currency Details <br /> Amount 5,000.00 USD ar <br /> 12 Complete Entry Event Ct, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I e First ' 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details Sri, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 5,000.00 112100 187 <br /> 2 1 COE01 Speed Type -5,000.00 BENCH DONATION/J.BECKHART 479200 9699 187 97 <br /> Total <br /> Lines 2 Total Debits 5,000.00 Currency USD Total Credits 5,000.00 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.N... 8/7/2020 <br />