Hi,Is there user guide / some documentation available which can describe new organization setup , setting up accounting rules for loan disbursement & repayment process Basically when I am trying start disbursement of loan to ext deposit account..I would like see how the basic config needs to be done1.creating chart of accounts ( asset,revenue)2. When invoking disbursement how debit & credit happen with in fineract..3.is there contra(suspense) to setup when disbursing to ext deposit account..?I could see lot of technical documentation , but less functional docs ..may be I am wrong i did not check all confluence docs..Would appreciate if you can share some links.. ThanksRam
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