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Direct Journal Page 1 of 1 <br /> I CI <br /> , New Window I Help I Personalize Page I a <br /> 1::::9\ .* (.9-' <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 45343 j Payment 30 Seq 1 <br /> Currency Details /i <br /> Amount 500.00/USD 4-, <br /> m Complete Entry Event Q. <br /> Budget Status A <br /> Distribution Lines Personalize(Find I View All I First t ` s Last <br /> ChartFields Currency Details Budget Journal Reference Information II Distribution Creation/Update Details j irrP; <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account work Fundir <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 500.00 112100 535 ��� <br /> 2 1 COE01 Speed Type -500.00 R2R DUES.2021-11 479700 9630 535 30 <br /> Total .......... _........ <br /> Lines 2 Total Debits 500.00 Currency USD Total Credits 500.00 Currency USD Net 0.00 <br /> Save I I Return to Search i I Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 2/22/2021 <br />