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Direct Journal Page 1 of 1 <br /> • 1 J , 7 New Window I Help I Personalize Page I E <br /> Accounting Entries Deposit Control <br /> Unit COE01 De s t ID 51348 Payment 30 Seq 1 <br /> Currency Details <br /> r� <br /> Amount 1,456.00 USD ' <br /> ®Complete Entry Event <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I L First t 1-2 of 2 s Last <br /> ChartFields Currency Details Budget Journal Reference Information ,- Distribution Creation/Update Details ri <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Pr <br /> Uni <br /> Sequence <br /> 1 2 COE01 Speed Type 1,456.00 112100 131 <br /> 2 1 COE01 Speed Type -1,456.00 WAITE GRAVEL ST/C.MICKELSON 459200 9472 131 31 <br /> Total <br /> Lines 2 Total Debits 1,456.00 Currency USD Total Credits 1,456.00 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... 8/13/2021 <br />