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Page 1 of 2 <br /> 1 • 2_9 2 i <br /> New Window I Help I Personalize Page I` <br /> Accounting Entries Deposit Control <br /> Unit COE01 Deposit I 44980 Payment 3';<<o- - Seq <br /> Currency Details cl.Q.,C <br /> Amount 1,275.00 SD � ' <br /> Complete Entry Event '.1 \�i\ �i- <br /> V <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I—r—"I id First t 1-6 of 6 ' Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details INN <br /> Distribution GL Unit Speed Type Line Amount Line Oescr. 'Account Unitk Fund Pri <br /> Sequence <br /> 1 4 COE01 Speed Type 1,435.00 112100 011 <br /> 2 6 COE01 Speed Type -310.00 112100 011 <br /> 3 5 COE01 Speed Type 150.00 112100 011 <br /> 4 3 COE01 Speed Type 310.00 BANKCARD NET AMOUNT 479700 7610 011 20 <br /> 5 1 COE01 Speed Type -1,435.00 REC Accounts Receivable 123135 011 <br /> 6 2 COE01 Speed Type -150.00 REC Rental Deposit Account 217201 011 <br /> Total <br /> Lines 6 Total Debits 1,895.00 Currency USD Total Credits 1,895.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENT S.N... 2/1/2021 <br />