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By default, the Loan Amount column is populated automatically with the loan amount as specified in corresponding the corresponding Loan Agreement. The If the actually received amount is entered in another currency (currency of the document), enter it in the Payment Amount column.amount , and the system will convert it to the loan currency and show in thisamount may differ from the amount in the agreement if the funds are received in another currency and if the loan is being received in more than one installment. The currency of the loan is indicated to the right in the field; by default, it is the currency of the contract.
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