From ADC

General Legder lists all processed transfers.

Thank you for interest in Abstract Accounting.

There is certainly lots of space for improvements in it. We have our plan of development, which focuses on functionality first, and then user interface. But we would love to provide eye candy features. Let us know what you would like to be improved:

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See also

User Manual TOC

Step-by-step tutorial overview
Tutorial:Step 1 - Adding an Entity
Tutorial:Step 2 - Saving Entity
Tutorial:Step 3 - Entity Saved
Tutorial:Step 4 - Configuring accounting chart
Tutorial:Step 5 - Selecting resource
Tutorial:Step 6 - Submitting resource
Tutorial:Step 7 - Resource submitted
Tutorial:Step 8 - Chart configured
Tutorial:Step 9 - Adding a flow
Tutorial:Step 10 - Selecting entity
Tutorial:Step 11 - Selecting give resource
Tutorial:Step 12 - Selecting take resource
Tutorial:Step 13 - Saving flow
Tutorial:Step 14 - Starting transfer1
Tutorial:Step 15 - Storage flow
Tutorial:Step 16 - Saving transfer 1
Tutorial:Step 17 - Transfer 1 commited
Tutorial:Step 18 - Sale 1 flow
Tutorial:Step 19 - Transfer 2
Tutorial:Step 20 - Bank flow
Tutorial:Step 21 - Transfer 3
Tutorial:Step 22 - Sale 2 flow
Tutorial:Step 23 - Transfer 4
Tutorial:Step 24 - Transfer 5
Tutorial:Step 25 - Transfer 6
Tutorial:Step 26 - Sale 3 flow
Tutorial:Step 27 - Transfer 7
Tutorial:Step 28 - Transfer 8
Tutorial:Step 29 - Balances report
Tutorial:Step 30 - Balances report in monetary units
Tutorial:Step 31 - Profit-loss transcript
Tutorial:Step 32 - General Ledger