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ef le I ZI Page l of 2 <br /> C °sir <br /> 1V� <br /> New Window I Help I Personalize Page I iL <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit 50972 Payment 30-407739 Seq I <br /> Currency Details <br /> Amount 705.00 SD <br /> ®Complete Entry Event Cu, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I lit' First t 4-5 of 10 Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details 1770;1 <br /> Distribution Account Work Fond Pn <br /> Sequence GL Unit Speed Type Line Amount Line Descry Unit <br /> 4 6 COE01 Speed Type 150.00 112100 011 <br /> 5 6 COE01 Speed Type -2,250.00 112100 011 <br /> Total <br /> Lines 10 Total Debits 7,605.00 Currency USD Total Credits 7,605.00 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/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.NONC... 8/11/2021 <br /> 9 x; 1� ,r,^ I L °.7 t ,; i <br /> 5, c <br /> _.. 1C._ _ W..,:, .. „q.�., <br />