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Direct Journal Page 1 of 1 <br /> --7 . I 3 . <br /> 2 New Window I Help I Personalize Page I c� <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposi ID 411473 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 17,740.31 US t al <br /> M Complet- Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View2 ICI I rh." First 1 1-18 of 18 t Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details r2 <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account work Fend Pr <br /> Sequence Unit <br /> 1 17 COE01 Speed Type 42.00 112100 131 <br /> 2 18 COE01 Speed Type 65.62 112100 535 <br /> 3 11 COE01 Speed Type 587.67 112100 534 <br /> 4 16 COE01 Speed Type 200.00 112100 011 <br /> 5 15 COE01 Speed Type 102.95 112100 535 <br /> 6 12 COE01 Speed Type 416.26 112100 535 <br /> 7 13 COE01 Speed Type 3,221.09 112100 131 <br /> 8 10 COE01 Speed Type 220.37 112100 131 <br /> 9 14 COE01 Speed Type 12,884.35 112100 341 <br /> 10 3 COE01 Speed Type -416.26 CC HLDS/#146536/D.BROWN 441100 9010 535 30 <br /> 11 1 COE01 Speed Type 220.37 CC HLDS/#146536/D.BROWN 441100 9010 131 31 <br /> 12 2 COE01 Speed Type -587.67 CC HLDS/#146536/D.BROWN 441100 9010 534 30 <br /> 13 7 COE01 Speed Type 200.00 FOUND CASH 479700 9610 011 30 <br /> 14 9 COE01 Speed Type -65.62 REIMB 4 PERSL PCARD/T.SHAPIRO 616190 9635 535 30 <br /> 15 6 COE01 Speed Type -102.95 SCHNTZR STRMWTR/M.PARKINS 617900 9473 535 3O <br /> 16 4 COE01 Speed Type -3,221.09 ST TREE/#2021-05309 20%S.ALT 459510 9650 131 31. <br /> 17 5 COE01 Speed Type -12,884.35 ST TREE/#2021-05309 80%S.ALT 459510 9699 341 97 <br /> 18 8 COE01 Speed Type -42.00 USED W D POSTS/SKY SKACH 479100 9429 131 31 <br /> Total <br /> Lines 18 Total Debits 17,740.31 Currency USD Total Credits 17,740.31 Currency USD Net 0.00 <br /> Save Retum to Search Notify i Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.NONC... 7/16/2021 <br />