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Direct Journal ? Page 1 of 1 <br /> 0 <br /> q . <br /> 2._() <br /> New Window I Help I Personalize PageI <br /> Accounting Entries Deposit Contr: <br /> Unit COE01 Deposit J.r .i:i Payment 30 Seq 1 <br /> Currency Details <br /> Amount _ . 9 <br /> 2 Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I C I First i 1-2 of 2 r Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details Iri <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 37.45 112100 131 <br /> 2 1 COE01 Speed Type -37.45 ST BANNER PERMIT FEE 422100 9423 131 31 <br /> Total <br /> Lines 2 Total Debits 37.45 Currency USD Total Credits/ 37.45 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 10/5/2020 <br />