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Direct Journal Page 1 of 1 <br /> O • 2 O New Window I Help I Personalize Page I B <br /> Accounting Entries Deposit Control - ' <br /> Unit COE01 Deposi ID 403292 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 485.00 D V <br /> 171 <br /> ®Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I 1 I d First ' 1-2 of 2 i Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details I-i <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account W'k Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 485.00 112100 011 <br /> 2 1 COE01 Speed Type -485.00 COMM GRDN RENEW FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 485.00 Currency USD Total Credits 485.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 10/30/2020 <br />