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In the Entity field, select the legal entity of your company for which this document is created. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to to Personal Settings.
In the Loan Amount field, enter the amount of the loan and in the adjacent field select the currency of the loan.
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The payment documents will be generated in the currency that was selected for this loan. For description of other buttons, refer refer to Document toolbar.