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9/3/21, 11:00 AM Create Accounting Entries <br /> Accounting Entries Deposit Control qr .. (D. . ,„„2 i <br /> Unit COE01 e osit ID 411477 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 19,366.00 US P <br /> Complete Entry Event C. <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I ItT'i I Liv First I 1.4 of 4 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation I Update Details 1rij <br /> Distribution Account Work Fund 1 <br /> Sequence GL Unit Speed Type Line Amount Line Descr, Unit <br /> 1 4 COE01 Speed Type 16,138.33 112100 536 <br /> 2 3 COE01 Speed Type 3,227.67 112100 536 <br /> 3 2 COE01 Speed Type -16,138.33 CYT PR N.MIT CRE/P.GORDON 459501 9699 536 <br /> 4 1 COE01 Speed Type -3,227.67 CYT PR N.MIT DEF/P.GORDON 240100 536 <br /> Total <br /> Lines 4 Total Debits 19,366.00 Currency USD Total Credits 19,366.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.PAYMENT_ENTRY.GBL 1/1 <br />