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9/11/21, 10:50 AM Create Accounting Entries \ <br /> ____ 1 .,„. g <br /> • / I New Wind,: <br /> Accounting Entries Deposit Control (�• <br /> Unit COE01 geposit 52167 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 10,525.00 USD <br /> elComple - Entry Event Os <br /> Budget Status <br /> Distribution Lines Personalize i Find i View 2 i O I L4 First ° 1-4 of 4 ° Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation i Update Details [1=1) <br /> Distribution WorDL Unit Speed Type Line Amount Line Descr.. Account Unitk Fund I <br /> Sequence <br /> 1 4 COE01 Speed Type 1,754.17 112100 536 <br /> 2 3 COE01 Speed Type 8,770.83 112100 536 <br /> 3 2 COE01 Speed Type -1,754.17 CYT PR N MIT BANK S.BARRETT 240100 536 <br /> 4 1 COE01 Speed Type -8,770.83 CYT PR N MIT BANK S.BARRETT 459501 9699 536 <br /> Total <br /> Lines 4 Total Debits 10,525.00 Currency USD Total Credits 10,525.00 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 />