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First of all, in the Transaction Type field, select Offset of Loans Received Against Loans Issued as transaction type – this will bring up the appropriate fields. You will offset the outgoing payments for loans received against the incoming payments for loans issued so that the entity can actually pay (or receive) only the difference between the sum of payments on loans received and the sum of payments on loans issued.
The Loan Adjustment (create) form. The Main tab
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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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After entering some data on the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.
For other button descriptions, see Document Toolbar.