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Direct Journal Page 1 of 1 <br /> c — _ ri <br /> New Window I Help I Personalize Page 1 a <br /> Accounting unting Entries - Deposit Control <br /> v <br /> Unit COE01 Deposit D 42007 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 165.00 USD 0 <br /> 2 Complete Entry Event a <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I CI'I bat, First e 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Inf ation Distribution Creation/Update Details ] <br /> Distribution GL Unit Speed Type Line Amoun Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 165.00 112100 011 <br /> 2 1 COE01 Speed Type -165.00 MISC RESERV FEES 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 165.00 C rrency USD Total Credits 165.00 Currency USD Net 0.00 <br /> Save Return to Search Notify ,i Refresh <br /> Accounting Entries I Deposit Control <br /> V i <br /> • <br /> 5V- 0i,y,- <br /> 0 ,-, <br /> \c\-- v\i`)/17 <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 8/24/2020 <br />