On this tab, you can specify the details of the documents used to offset the loan amounts due to the lender in the current period.
The Loan Adjustment (create) form. The Loan Adjustment Details tab
...
In the GL Accounts column, you can view the default account to be updated by this transaction: Prepayments from Customers or Current Trade Receivables from Customers, depending on the transaction type. Click the link in the GL Accounts column to check that the GL account is correct. If needed, you can replace it with another account.
The GL Accounts dialog box
...