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Direct Journal Page 1 of 1 <br /> L - -O <br /> New Window I Help I Personalize Page I 0 <br /> Accounting Entries ji Deposit Control � <br /> Unit COE01 Deposit D 43528 Payment 30 Seq 1 <br /> Currency Details _. ... _ <br /> Amount 3,752.40 D -' <br /> 12 Complete Entry Event Q. <br /> Budget Status _.. <br /> Distribution Lines Personalize I Find I View All I{-=-'I '�+ Post ' 1-2 of 2 s Last <br /> I ChartFields I Currency Details Budgetlii Journal Reference Information II Distribution Creation/Update Details I art! <br /> Distribution GL Unit Speed Type Line Amount Line Donor.. Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 3,752.40 112100 536 <br /> 2 1 COE01 Speed Type -3,752.40 COY PRA N WTLND 2021-05408 459501 9699 536 97 <br /> Total <br /> Lines 2 Total Debits 3,752.40 Currency USD Total Credits 3,752 40 Currency USD Net 0.00 <br /> Save I 1 Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 11/9/2020 <br />