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Direct Journal ++ Page 1 of 1 <br /> ;:)-0 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID'43038 Payment 30 Seq 1 <br /> Currency Details �� <br /> y5 �1 <br /> Amount 206.55\ipD <br /> ®Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find View All I katIt First ° 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details <br /> Distribution GL Unit Speed Type Line Amount Line Deecr. Account work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 206.55 112100 131 <br /> 2 1 COE01 Speed Type -206.55 PUBLIC RECORDS REQUEST 459200 9410 131 31 <br /> Total <br /> Lines 2 Total Debits 206.55 Currency USD Total Credits 206.55 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... 10/16/2020 <br />