Loan register
The Loans page tracks active and archived debt and connects each loan to liability, interest-expense, and cash accounts.
Add a loan
Select Add Loan and enter the loan name, lender, principal, annual interest rate, term, payment amount, currency, start date, and first payment date. Choose the three ledger accounts used for principal, interest, and cash effects.
The register shows original and current principal, payment terms, next payment details, and status. Select a loan to review its amortization schedule.
Archive
Archiving requires a reason and removes the loan from the default active view. Use Include archived to review historical loans. Archiving is not the same as recording payoff; confirm the loan balance and final accounting entries before archival.
The current MCP catalog does not expose the historical loan detail, create, archive, schedule, or due-entry tool names.