New Search
Modify Accounting Entries <br /> . _ ._. I ). 6.2-- <br /> nents Deposit Control <br /> Deposit D 53587 Payment 30-407747 Seq 1 <br /> 410.00 Currency USD <br /> 410.00 Currency USD <br /> iplete Budget Status Valid <br /> Personalize I Find I I tg First 4 1-10 of 10 s Last <br /> Journal Reference Information Distribution Creation/Update Details II-ij <br /> it Debit Amount Credit Amount Line Amount Foreign Currency Line Descr- <br /> 1 400.00 -400.00 USD REC Deferred Revenue Account <br /> 1 55.00 -55.00 USD POS-Park Rentals Misc. <br /> 1 150.00 -150.00 USD CLASS Clearing Account <br /> 1 10.00 -10.00 USD CASH OVER/SHORT <br /> 1 205.00 205.00 USD BANKCARD NET AMOUNT <br /> 1 10.00 10.00 USD <br /> 1 150.00 150.00 USD <br /> 1 205.00 -205.00 USD <br /> 11 55.00 55.00 USD <br /> 1 400.00 400.00 USD <br /> Total Debits 820.00 Currency USD Total Credits 820.00 Currency USD Net 0.00 <br /> Search Notify <br /> its I Deposit Control <br />