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Direct Journal Page 1 of 1 <br /> .....7 I <br /> New Window I Help I Personalize Page I J <br /> Accounting Entries Deposit Control <br /> Unit COE01 Dep it ID 411472 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 485.78 US fs <br /> ®Comp to Entry Event cz. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I C I -d First ' 1-8 of 8 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details [I: <br /> Distribution GL Unit Speed TypeWork <br /> Sequence Pee Line Amount Line Descry Account Unit Fund Pr <br /> 1 7 COE01 Speed Type 64.58 112100 619 <br /> 2 8 COE01 Speed Type 63.55 112100 535 <br /> 3 6 COE01 Speed Type 322.00 112100 535 <br /> 4 5 COE01 Speed Type 35.65 112100 535 <br /> 5 2 COE01 Speed Type -322.00 PAC RCYC-J.CARY-HOBBS 479100 9642 535 30 <br /> 6 3 COE01 Speed Type -64.58 REFUND PACW-S.NELSON 616561 9462 619 1C <br /> 7 4 COE01 Speed Type -63.55 SCHNZR TRAFFIC OPS/RYAN 479100 9642 535 3C <br /> 8 1 COE01 Speed Type -35.65 SCHTZR STRMWTR STE-M.PARKINS 617900 9473 535 30 <br /> Total <br /> Lines 8 Total Debits 485.78 Currency USD Total Credits 485.78 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... 7/16/2021 <br />