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Direct Journal Page 1 of 1 <br /> • • 2. <br /> New Window I Help I Personalize Page I <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit D 48204 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 10.00 D <br /> ®Complete Entry Event C{ <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I ir.47'I First ' 1-2 of 2 i Last <br /> .._._. .. <br /> ChaRFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Sri, <br /> Distribution GL Unit Speed Type Line Amount Line Descr.s Account Work <br /> Fund Pr <br /> nit <br /> Sequence <br /> 1 2 COE01 Speed Type 10.00 112100 011 <br /> 2 1 COE01 Speed Type -10.00 ALTON BAKER DISAB PKG FEE 441100 9610 011 3C <br /> Total <br /> Lines 2 Total Debits 10.00 Currency USD Total Credits 10.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugene l.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.NONC... 7/12/2021 <br />