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First of all, in the Transaction Type field, select Transfer of Loans Issued to Another Agreement as transaction type – this will bring up fields appropriate for this transaction type. This transaction type can be used in case when the borrower and your entity agrees on restructuring of existing loan or loans issued to the borrower in a new loan, generally, based on new terms.
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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For other button descriptions, see Document Toolbar.