On this tab, you can provide the details on the payments due in this financial period on loans received by the entity from the specified lender.
The Loan Adjustment (create) form. The Loans Received tab
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Click the Fill by Schedule button to add loan payments that are according to the schedule must be made within the document period.
The tab totals
The Loan Total Amount (Acct. Cur.) field is populated with the total amount in the accounting currency due in this period on the loans received.
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