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Direct Journal Page 1 of 1 <br /> c? <br /> ' • al <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control ' .------� <br /> Unit COE01 Deposl 45157 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 800.00 D 0 '4 <br /> m Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I'I I First ° 1-2 of 2 r Last <br /> ChartFields Currency Details ! Budget Journal Reference Information li Distribution Creation/Update Details fir,' <br /> Distribution Account Work Fund Pr <br /> Sequence GL Unit Speed Type Line Amount Line Descry Unit <br /> 1 2 COE01 Speed Type 800.00 112100 535 <br /> 2 1 COE01 Speed Type -800.00 R2R DUES/BLM&USFW 479700 9630 535 3C <br /> Total <br /> Lines 2 Total Debits 800.00 Currency USD Total Credits 800.00 Currency USD Net 0.00 <br /> Save Return to Search _ Notify i i Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 2/8/2021 <br />