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10/12/21,8:59 AM Create Accounting Entries <br /> ,^ ' ( New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control 11 <br /> Unit COE01 Deposit rD 411479 /1 Payment 30 Seq 1 <br /> Currency Details \`� ,../ <br /> Amount 30,794.51\ SD 0 <br /> 111 <br /> ElComplete Entry Event iri, <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I 1171 I Li,t First i 1-12 of 12 . Last <br /> ChartFields • Currency Details Budget Journal Reference Information Qistribution Creation/Update Details II-►) <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund I <br /> Sequence Unit <br /> 1 12 COE01 Speed Type 400.00 112100 131 <br /> 2 11 COE01 Speed Type 5.00 112100 131 <br /> 3 10 COE01 Speed Type 127.20 112100 535 <br /> 4 9 COE01 Speed Type 5,000.00 112100 187 <br /> 5 8 COE01 Speed Type 20,296.82 112100 341 <br /> 6 7 COE01 Speed Type 4,965.49 112100 131 <br /> 7 1 COE01 Speed Type -4,965.49 ERIDGE PUD ST TREE AGREE/SCOTT 459510 9650 131 . <br /> 8 2 COE01 Speed Type -20,296.82 BRIDGE PUD ST TREE AGREE/SCOTT 459510 9699 341 '. <br /> 9 4 COE01 Speed Type -127.20 SCHNIT RECY/MICHELLE P. 617900 9473 535 <br /> 10 3 COE01 Speed Type -5,000.00 SILZER,L.EBANK BNCH DON/J.B. 479200 9699 187 f <br /> 11 5 COE01 Speed Type -5.00 SURP FG POLE/M.GREEN 479100 9428 131 <br /> 12 6 COE01 Speed Type -400.00 SURP SIG HDS/PEDS-J.NOLAN 479100 9426 131 . <br /> Total <br /> Lines 12 Total Debits 30,794.51 Currency USD Total Credits 30,794.51 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 />