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Direct Journal Page 1 of 1 <br /> ( Q ' 1 <br /> New Window I Help I Personalize Page I a <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I• 403291 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 15.00 U•D <br /> m Complete Entry Event _ -Q <br /> Budget Status _ <br /> Distribution Lines Personalize I Find I View All I I i- First / 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details ! 1-� <br /> Distribution Account Work Fund Pr <br /> Sequence <br /> GL Unit Speed Type Line Amount Line Descry Unit <br /> 1 2 COE01 Speed Type 15.00 112100 011 <br /> 2 1 COE01 Speed Type -15.00 OWEN ROSE GARDEN APP FEE 441100 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 15.00 Currency USD Total Credits 15.00 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/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/16/2020 <br />