...
First of all, in the Transaction Type field, select Conversion of Accounts Receivable to Loan Issued as transaction type – this will bring up fields appropriate for this transaction type. Adjustment with this transaction type can be created when the entity agrees with the customer that the customer will pay its debt on supplies as a loan received from the entity.
The Loan Adjustment (create) form. The Main tab
...
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.
...
For other button descriptions, see Document Toolbar.