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9/17/21, 10:35 AM Create Accounting Entries <br /> q . ( 3, . '�/ <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit ID 411478 Payment 30 Seq 1 <br /> Currency Details <br /> El <br /> Amount 5,875.20 USD V <br /> O Com• - Entry Event Ck <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 it l i First 4 1-10 of 10 s Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation'Update Details 11=ij <br /> Distribution GL Unit Speed Type Line Amount Line Descr- Account Work <br /> Fun <br /> Sequence <br /> 1 9 COE01 Speed Type 480.00 112100 131 <br /> 2 6 COE01 Speed Type 134.40 112100 131 <br /> 3 10 COE01 Speed Type 160.00 112100 187 <br /> 4 7 COE01 Speed Type 100.80 112100 535 <br /> 5 8 COE01 Speed Type 5,000.00 112100 187 <br /> 6 3 COE01 Speed Type -5,000.00 BENCH/W.SATTLER/J.BECKHART 479200 9699 187 <br /> 7 1 COE01 Speed Type -134.40 SCHNTZRJJ.HALLETT 617900 9666 131 <br /> 8 2 COE01 Speed Type -100.80 SCHNTZR'M.PARKINS 617900 9473 535 <br /> 9 5 COE01 Speed Type -160.00 SLINGINWNR/SEPT/J.BECKHART 441101 9699 187 <br /> 10 4 COE01 Speed Type -480.00 ST TR DMG/D.COREY/S.ALTENHOFF 617900 9650 131 <br /> Total <br /> Lines 10 Total Debits 5,875.20 Currency USD Total Credits 5,875.20 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 />