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'r Create Accounting Entries <br /> 'posit Contr <br /> De osl ID 58346 Payment 30 Seq 1 <br /> 400.00 USD P al <br /> _.... <br /> t Entry Event q <br /> Personalize I Find I View All I iLl I t First 4 1-2 of 2 ! Last <br /> /Details Budget Journal Reference Information Distribution Creation/Update Details n <br /> Unit Speed Type Line Amount Line Descr. Account Vndk Fund 1 <br /> 1E01 Speed Type 400.00 112100 131 <br /> IE01 Speed Type -400.00 ST BANNER PERMIT FEES 422100 9423 131 <br /> Total Debits 400.00 Currency USD Total Credits 400.00 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> Control <br />