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Direct Journal Page 1 of 1 <br /> New W ndow I Help I Personalize Page I B <br /> Accounting Entries Deposit Control /7---,. \` <br /> Unit COE01 jposit D 41943 ) Payment 30 Seq 1 <br /> Currency DetailsAmount ��� n <br /> 2 Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All 1171 tri First ' 1-2 of 2 ' Last <br /> ChartFields Currency Details Budget ; Journal Reference Information Distribution Creation/Update Details _Iri; <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Program C <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 177.06 112100 011 L. <br /> 2 1 COE01 Speed Type -177.06 SEWER PERMIT FEE/ALREADY PD 441100 9610 011 308 L <br /> Total <br /> Lines 2 Total Debits 177.06 Currency USD Total Credits 177.06 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.... 8/1 8/2020 <br />