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Direct Journal Page 1 of 1 <br /> New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 403531B Payment 30 Seq 1 <br /> Currency Details <br /> Amount 50.00 USD <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All t 0 I LEC First ' 1-2 of 2 t Last <br /> ChartFields ' Currency Details Budget Journal Reference Information 1 Distribution Creation/Update Details i, <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work <br /> Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 50.00 112100 011 <br /> 2 1 COE01 Speed Type -50.00 COMMUNITY GARDEN FEES 441101 9610 011 30 <br /> Total <br /> Lines 2 Total Debits 50.00 Currency USD Total Credits 50.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh i <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/12/2021 <br />