Using this tab, you can provide general information about the processing of current loans in your organization.
The Processing of Current Loans (create) form. The Main tab
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In the Entity field, select an entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings> General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
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- New (document was created, but not recorded)
- Not Posted (document was recorded, but not posted)
- Posted (document was posted)
- Marked for Deletion (document was marked to be deleted)
The Loan Amount and Interest Total fields show the amounts of the loan and total interest to be repaid according to this agreement, respectively.
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The toolbar buttons
After entering the data on the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to save, post, and close the document.
For other button descriptions, see Document Toolbar.