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Direct Journal Page 1 of 1 <br /> q. <br /> New Wndow I Help I Personalize Page I <br /> Accounting Entries Deposit Control - <br /> Unit COE01 o t ID 403290 Payment 30 Seq 1 <br /> Currency Details ��33 <br /> Amount 225.00 USD <br /> m Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I First 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details ri <br /> Distribution GL Unit Speed Type Line Amount Line DescrA. Account Unlfk Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 25.00 112100 011 <br /> 2 1 COE01 Speed Type -225.00 HENDRICKS RESERVATION FEES 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 225.00 Currency USD Total Credits 225.00 Currency USD Net 0.00 <br /> Sane Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.netlpsc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 9/14/2020 <br />