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Create Accounting Entries <br /> • <br /> • <br /> g (9.19 29..,.. . <br /> tposit Control jUS <br /> pos ID 55978 Payment 30 Seq 1 <br /> to Entry Event <br /> Personalize I Find I View All I I .l' I trh First 1 1-2 of 2 t Last <br /> 1 Details Budget '.' Journal Reference Information Distribution Creation/Update Details II=i <br /> Unit Speed Type Line Amount Line Deem... Account Work Unit Fund Program <br /> GE01 Speed Type 220.00 112100 131 <br /> IE01 Speed Type -220.00 ST BANNER PERMIT FEES 422100 9423 131 314 <br /> Total Debits 220.00 Currency USD Total Credits 220.00 Currency USD Net 0.00 <br /> >earch Notify Refresh <br /> Control <br />