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Direct Journal Page 1 of 1 <br /> • <br /> 7 - 7 Z4 New Window I Help I Personalize Page I LiAccounting Entries Deposit Control <br /> Unit COE01 eposit DD <br /> Payment 30 Seq 1 <br /> Currency Details <br /> Amount 422.62 US <br /> 12 Complete Entry Event C{ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I ice=:I Wd First ' 1-2 of 2 l Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Iri <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account W'rk Fund Pr <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 422.62 112100 341 <br /> 2 1 COE01 Speed Type -422.62 ST TREE APP FEE!#2021-05309 459510 9699 341 97 <br /> Total <br /> Lines 2 Total Debits 422.62 Currency USD Total Credits 422.62 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.NONC... 7/12/2021 <br />