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Direct Journal Page 1 of 1 <br /> 7 , I L1 2 New Window I Help I Personalize Page 13 <br /> Accounting Entries Deposit Control J <br /> Unit COE01 Deposi ID 48292 Payment 30 Seg 1 <br /> Currency Details <br /> i <br /> Amount 80.00 SD -V <br /> ®Complete Entry Event C{ <br /> Budget Status <br /> Distribution Lines Personalize(Find I View All I I First ' 1-2 of 2 o- Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details •M <br /> Distribution GL Unit Speed Type Line Amount Line Deem,. Account Work <br /> Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 80.00 112100 131 <br /> 2 1 COE01 Speed Type -80.00 ST TREE PRMT#TRE 2103 S.ALT 422100 9650 131 31 <br /> Total <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.NONC... 7/16/2021 <br />