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9/11/21, 10:54 AM Create Accounting Entri /� <br /> 1 <br /> Accounting Entries Deposit Control <br /> Unit COE01 `eposit 52168 Payment 30 q . 7•Seq 1 New Wind,: <br /> Currency Details <br /> Amount 930.00 D <br /> 0 Comp! Entry Event (:), <br /> Budget Status <br /> Distribution Lines Personalize i Find I View All I I I g First ° 1-2 of 2 ° Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation i Update Details Jtk) <br /> Distribution Work <br /> GL Unit Speed Type line Amount Line Descr• Account Fund I <br /> Sequence Unit <br /> 1 2 COE01 Speed Type 930.00 112100 131 <br /> 2 1 COE01 Speed Type -930.00 ST TREE RMVL PRMT R.WOOD/SA 422100 9650 131 <br /> Total <br /> Lines 2 Total Debits 930.00 Currency USD Total Credits 930.00 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.PAYMENT_ENTRY.GBL 1/1 <br />