All Setup and Modification transactions have a Generate Lines action on the Lender COA and Borrower COA tabs to bring in the same COA strings entered on the Authorization COA tab. Once brought in, the data must be augmented and can be changed is desired. Any pre-existing Lender or Borrower COA records will be deleted before creating new ones.
To use the action:
Enter one or more Authorization COA records as necessary.
Navigate to one of or both of the other COA tabs.
Take the Generate Lines action on that tab.
Make any necessary adjustments because the data for lender and borrower records is more detailed or slightly different than that of the authorization.