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Direct Journal Page 1 of 1 <br /> 1g . c) . (9-v <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposi D 403296 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 140.00 SD 0 M <br /> ®Complete Entry Event 0, <br /> Budget Status <br /> Distribution Lines Personalize I Find i View All H I First ' 1-2 of 2 Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation 1 Update Details ffi. <br /> Distribution GL Unit Speed Type Line Amount Line Descr- Account Work Fund Program C <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 140.00 112100 011 L <br /> 2 1 COE01 Speed Type -140.00 COMM GARDEN RENEWAL FEES 441101 9610 011 308 U <br /> Total <br /> Lines 2 Total Debits 140.00 Currency USD Total Credits 140.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 12/7/2020 <br />