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Direct Journal Page 1 of 1 <br /> ( - a � ae <br /> New Window I Help I Personalize Page a <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposi ID 45141 Payment 3, Seq 1 <br /> Currency Details - <br /> Amount 10.00 U D <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I 'a. First ' 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details wry: <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 10.00 112100 011 <br /> 2 1 COE01 Speed Type -10.00 ALTON BAKER VEH ACC.FEE/FISH 441100 9610 011 3C <br /> Total <br /> Lines 2 Total Debits 10.00 Currency USD Total Credits 10.00 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.N... 2/5/2021 <br />