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88.14. Schedule 31P Contributions for Debt Retirement

CM data entry steps for payments to be pulled to the OH 31P Schedule:

1. Enter "Loan Received" transaction
2. Go to record of the entity that is making the 3rd party debt repayment
3. Create a new contribution with "31P - Debt Retirement Contribution" reporting code
4. Go to "Linking" and then "Advanced"
5. Search for the previously entered "Loan Received" transaction to link the two transactions

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