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Page 1 of 2 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 46330 Payment 30-403300 Seq 1 <br /> Currency Details <br /> Amount 200.00 USD <br /> O Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I f I _ti First ' 5-6 of 14 Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Pry <br /> Distribution GL Unit Speed Type Line Amount Line Deser. Account Work Fund Pn <br /> Sequence Unit <br /> 5 11 COE01 Speed Type -590.00 112100 011 <br /> 6 10 COE01 Speed Type 40.00 112100 011 <br /> Total <br /> Lines 14 Total Debits 1,760.00 Currency USD Total Credits 1,760.00 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.... 4/12/2021 <br />