On this tab, you can specify the details of the customer's debt that is being converted to a loan issued by the affiliated company specified as Borrower on the Main tab.
The Loan Adjustment (create) form. The Loan Adjustment Details tab
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In the GL Accounts column, you can view the default account to be updated by this transaction. Click the link in the GL Accounts column to check that the GL account is correct. If needed, you can replace it with another account.
The GL Accounts dialog box
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