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9/2/21,3:46 PM Modify Accounting Entries <br /> Directly Joumalled Payments Deposit Control <br /> Unit COE01 Deposi ID 51996 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 80.00 Currency USD <br /> Base 80.00 Currency USD <br /> a Complete Budget Status <br /> Distribution Lines Personalize I Find I a I l First a 1-2 of 2 a Last <br /> ChartFields Budget Journal Reference Information Distribution Creation/Update Details I fn) <br /> Distribution GL Unit Debit Amount Credit Amount Line Amount Fo .'gn Currency Line Descr, <br /> Sequence <br /> 1 COE01 80.00 -80.00 USD ST.TREE AGREE PYMNT/D.WELCH <br /> 2 COE01 80.00 80.00 USD <br /> Total <br /> Lines 2 Total Debits 80.00 Currency USD Total Credits 80.00 Currency USD Net 0.00 <br /> Save Return to Search Previous in List Next in List Notify <br /> Directly Joumalled Payments I Deposit Control <br /> https://fscm.eugene1.neUpsp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.RVW_MISC_PAYMENT.GBL 1/1 <br />