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Create Accounting Entries Page 1 of 1 <br /> /93 (i <br /> 4= 56 <br /> 0 Totals Regular Deposit <br />• Accounting i Qeposit Control New'MndcwEntries —TI <br /> Unit OCE01 Deposit ID 13930 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 315.00 USD <br /> RI Complete Entry Event[ (� <br /> Budget Status Valid <br /> Distribution Lines Personalize I Find I View Alli I lI2 First S 1-2 of2 'd.'Last <br /> ChartFkids '.' Budget ��.. ,Journal Reference Information ?f Qistntwnon Creation i Update Details <br /> Distribution OL Unit Line Amount Lino Deur. wow <br /> Spinosa Account Unit Fund Program Curryrl <br /> 1 1 COE01 •315.00 OWEN ROSE GRDN RESERV.FEES 441100 9610 011 308 USD <br /> 2COE01 31500 112100 011 USDe <br /> • <br /> Total • <br /> Lines 2 Total Debits 315.00 Currency USD Total Credits 315.00 Currency USD Net 0.00 <br /> I Save I Return to Search f Nay Refresh i <br /> Accounting Entries I Deposit Caved • <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPL Y_PAYMENTS.... 1/24/2018 <br />