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Journal Entry Page 1 of 1 <br />New Window Help Customize Page http <br />Header Lines <br />Totals <br />Y;l Errors Approval <br />Y <br />- <br />- <br />, <br />Unit: COE <br />Journal ID: <br />0000065986 Date: 04/06/2009 <br />Long Description: <br />9335-Prof#935162 xfr Buena Vista Exp to proper Capital Acct. Inv# 2008-] <br />2572,2008-2492, 2008-2571. POS/klay1 <br />_ <br />*Ledger Group: <br />ACTUALS <br />Auto Generate Lines <br />Ledger: <br />Adjusting Entry <br />Source: <br />PWM <br />Fiscal Year: 2009 <br />Reference Number: <br />Period: 10 Q <br />SJE Type: <br />. <br /> <br />ADB Date: 04/06/2009 <br />Journal Class: <br />Save Journal Incomplete Status <br />Transaction Code: <br />GENERAL <br />Currency Defaults: USD <br />/ CRRNT / 1 <br />i <br />Reversal: Do Not Generate Reversal <br />r nmmifmcnf rf%ntrni <br />Save M Notify` ~,N Refresh <br />Header Lines I Totals I Errors I Approval <br />hops://cesrvO84.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/PROCESS JOURNALS.J... 4/6/2009 <br />