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Direct Journal Page 1 of 1 <br /> II . ( 0 . n New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control i <br /> Unit COE01 Deposit I 403293 Faym It _ Seq 1 <br /> Currency Details <br /> wT Er;Amount 300.00 SO <br /> ®Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I i I r First t. 1-2 of 2 5 Last <br /> ChartFields Currency Details Budget Journal Reference Information i Distribution Creation/Update Details ; <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Worki Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Tyr300.00 112100 011 <br /> 2 1 COE01 Speed Type -300.00 COMM GRDN RENEW FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 300.00 Currency USD Total Credits 300.00 Currency USD Net 0.00 <br /> Save Return to Search Notify i Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 11/13/2020 <br /> d: <br />