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403522
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403522
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Last modified
1/22/2021 10:49:39 AM
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1/22/2021 10:49:38 AM
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Direct Journal Page 1 of 1 <br /> 2,1 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 403522 ment 30 Seq 1 <br /> Currency Details <br /> Amount 105,692.60 U D <br /> ®Complete Entry Event a, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2101 Ei First t 1-4 of 4 t Last <br /> ChartFields 1,, Currency Details � Budget � Journal Reference Information II Distribution Creation/Update Details I rf <br /> Distribution GL Unit Speed Type Line Amount Line Descr.. Account Work Fund Pr <br /> Sequence Unit <br /> 1 4 COE01 Speed Type 17,615.43 112100 536 <br /> 2 3 COE01 Speed Type 88,077.17 112100 536 <br /> 3 2 COE01 Speed Type -17,615.43 DEF REV/O&M/JSMITH 240100 536 <br /> 4 1 COE01 Speed Type -88,077.17 MIT CREDIT/COYOPRAIR/JSMITH 459501 9699 536 97 <br /> Total <br /> Lines 4 Total Debits 105,692.60 Currency USD Total Credits 105,692.60 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/22/2021 <br />
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