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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page I r'B <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 45443 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 1,740.00 USD <br /> Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All 10 I First t 1-2 of 2 t Last <br /> ChartFields Currency Details Budget Joumal Reference Information Distnbution Creation/Update Details ' I-) <br /> Distribution GL Unit Speed Type Line Amount Line Mac,. Account work Fund Pr. <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 1,740.00 112100 131 <br /> 2 1 COE01 Speed Type -1,740.00 ST TREE REMOVAL PERMIT FEE 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 1,740.00 Currency USD Total Credits 1,740.00 Currency USD Net 0.00 <br /> Save , Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 2/26/2021 <br />