New Search
Direct Journal Page 1 of 1 <br /> q. 2 2 2 0 <br /> New Window I Help I Personalize Page I r <br /> Accounting Entries Deposit Control <br /> Unit COE01 Depos'. ID 42.377 Payment ",_ Seq 1 <br /> Currency Details <br /> Amount 58.35 USD <br /> 2 Complete Entry Event <br /> Budget Status w _ <br /> Distribution Lines Personalize I Find I View All I 'I is First ° 1-2 of 2 s Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details rr <br /> Distribution GL Unit Speed Type Line Amount Line Descry Account Work Fund Program C <br /> Sequence <br /> 1 2 COE01 Speed Type 58.35 112100 131 Li <br /> 2 1 COE01 Speed Type -58.35 City of Spfd/Purch.Trffc Pnt 616900 9425 131 314 U <br /> Total <br /> Lines 2 Total Debits 58.35 Currency USD Total Credits 58.35 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 9/28/2020 <br />