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41945
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41945
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8/19/2020 8:24:30 AM
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8/19/2020 8:24:30 AM
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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 41945 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1,760.00 USD <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I' 'I First i 1-2 of 2 t Last <br /> ChartFields Currency Details ! Budget .'. Journal Reference Information Distribution Creation/Update Details Irr; <br /> Distribution GL Unit Speed Type Line Amount Line DescrA. Account Work Fund Pr <br /> Sequence Unit <br /> 1 2COE01 Speed Type 1,760.00 112100 131 <br /> 2 1 COE01 Speed Type -1,760,00 AVP TREE PERMIT/4J/TRE-2009 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 1,760.00 Currency USD Total Credits 1,760.00 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.... 8/18/2020 <br />
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