New Search
Direct Journal Page 1 of 1 <br /> ( b , 13 O <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control -- <br /> Unit COE01 Depos ID 40351413 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 45.720.51 U1D <br /> 7 t <br /> 12 Complete Entry Event rA <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 1 C7 I dittg First ' 1-12 of 12 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details 1-F. <br /> Distribution WorDi_Unit Speed Type Line Amount Line Descr., Account Unit k Fund Pr <br /> Sequence <br /> 1 11 COE01 Speed Type 3.00 112100 536 <br /> 2 8 COE01 Speed Type 126.55 112100 535 <br /> 3 12 COE01 Speed Type 6.00 112100 011 <br /> 4 10 COE01 Speed Type 7,546.49 112100 536 <br /> 5 7 COE01 Speed Type 304.00 112100 619 <br /> 6 9 COE01 Speed Type 37,732.47 112100 536 <br /> 7 5 COE01 Speed Type -3.00 COPIER FUNDS 616400 9699 536 97 <br /> 8 6 COE01 Speed Type -6.00 OTHER REVENUE/L&F-PARKS 479700 9622 011 30. <br /> 9 2 COE01 Speed Type -128.55 PAC RCYL/J.CARY-HOBBS 479100 9642 535 30 <br /> 10 1 COE01 Speed Type -304.00 PAC RCYL/M.HERRING 479100 9462 619 10 <br /> 11 4 COE01 Speed Type -7,546.49 SENECA PROP/2021-05404 240100 536 <br /> 12 3 COE01 Speed Type -37,732.47 SENECA PROP/2021-05404 459501 9699 536 97 <br /> Total <br /> Lines 12 Total Debits 45,720.51 Currency USD Total Credits 45,720.51 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://ce srvp sfs 02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/1 6/2020 <br />