1. Set your operating loans up as loans. I recomend including the limit of the loan in the account name. When you borrow on the loan go to the Income Sales and Deposits box and use the Sales Option for Loan Received. Select your Operating loan and enter the amount that you are borrowing (be sure to enter it in both the Loan Amount and Principal Due this Year boxes). Next you can use the Deposit Now button to show the amount going in to your checking account.
2. To get to the Remove Farming Operation box go to the Accounting menu and select Enterprises then select Remove Farming Operations. You will be able to select the field that you are working with then click on the operation to be removed and choose the Remove button.
Hopefully this helps. R. Scott Nusbaum CPA Farm Works Software