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Direct Journal Page 1 of 1 <br /> 9ioic9 is - // /( 7— <br /> Neff Vufndow I Help I Personalize Page I D <br /> Accounting Entries _cpcsit;onirci <br /> Unit COE01 Deposit ID :2016 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 95.00 -D <br /> II Complete Entry Event et <br /> • <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find 1 View 2 1( I S First I'i 1-4 of-4-4,'Last <br /> ChartFields •."imency De49tis Budget lotanat Reference Information 11 QistrilWion Creation i Update Details AM <br /> SSequ nto n OL Unit Um.Amount Currency Account °rt Fend Program Location PC Bus Und Protect <br /> 1 1COE01 -80.00 USD 441100 9610 011 308 300 <br /> 2 2 COE01 -15.00 USD 441100 9610 011 308 302 <br /> 3 3 COE01 80.00 USD 112100 011 <br /> L4 4COE01 15.00 USD 112100 011 <br /> I Total <br /> Lines 4 Total Debits 95.00 Currency USD Total Credits 95,00 Currency USD Net 0.00 <br /> I..0 Save I I._...Retisn to Search 11 Notify i i Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs01.eugenel.net/psc/F SPROD/EMPL 0 YEE/ERP/c/APPL Y PAYMENTS.... 12/4/2017 <br />