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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 I 403289 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 25000 US L <br /> ®Complete Entry Event C{ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 1 4 I First a 1-4 of 4 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Detailsi <br /> Distribution Work <br /> Sequence GL Unit Speed Type Line Amount line Descry Account Unit Fond Pr <br /> 1 4 COE01 Speed Type 10.00 112100 011 <br /> 2 3 COE01 Speed Type 240.00 112100 011 <br /> 3 2COE01 Speed Type -10.00 ALTON BAKER RESERV FEES 441100 9610 011 30 <br /> 4 1 COE01 Speed Type -240.00 HENDRICKS RESERV FEES 441100 9610 011 3C <br /> Total <br /> Lines 4 Total Debits 250.00 Currency USD Total Credits 250.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entnes I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 10/9/2020 <br />