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1. From Cash Management module click Bank Loans.
2. It will open the Search Bank Loans screen where existing bank Loans are displayed. Click the New toolbar button to open the new Bank Loans screen.                                                                                                                                                                                                                                                                                                                                                                                                                                   
3. In the Bank Loan screen > Bank Account field, select the Bank where the new bank account has been opened. 

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  Image Removed      44. Once Bank account had been selected, Select the Date Opened, Maturity Date and GL Account to be able to add Transaction.

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