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10/8/21, 1:41 PM Create Accounting Entries <br /> Accounting Entries Deposit Control 4Cg 111111 <br /> - 1 <br /> O <br /> Unit COE01 ' D 52841 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 37.45 USD V <br /> 0 Complete Entry Event `,l <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I LLI I First i 1.2 of 2 i Last <br /> ChartFields Currency Details Budget i llournal Reference Information Distribution Creation/Update Details II-1;) <br /> Distribution GL Unit Speed Type Line Amount Line Descr.. Account work Fund I <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 37.45 112100 131 <br /> 2 1 COE01 Speed Type -37.45 09.22.21 2022FY ST BANNER FEE 422100 9423 131 . <br /> Total <br /> Lines 2 Total Debits 37.45 Currency USD Total Credits 37.45 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 />