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First of all, in the Transaction Type field, select Offset ot of Prepayments Against Loans Received as a transaction type – this will bring up fields that are appropriate for this transaction type. You can use this transaction type for cases when the entity agrees with the lender on using the prepayment amounts sent earlier against the loan principal and interest amounts due in the current period.
The Loan Adjustment (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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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.