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42383
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42383
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Last modified
9/14/2020 3:40:31 PM
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9/14/2020 3:40:30 PM
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Direct Journal Page 1 of 1 <br /> q . L....k , eq..O <br /> New Window I Help I Personalize Page I a <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposi ID 42383 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 5,000.00 US ' <br /> m Complete Entry Event '0, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I IQ I L7g First ' 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Disfibution Creation/Update Details IF <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2COE01 Speed Type 5,000.00 112100 187 <br /> 2 1 COE01 Speed Type -5,000.00 BENCH FOR DAVID HARPER/OWEN RG 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.... 9/10/2020 <br />
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