Let me explain myself further: when making a transfer transaction ( screenshot )
we can/need to select a category of expense/income. My question is why are we allowed to select a category for that kind of transactions ?
In accounting softwares, transfers between accounts are not associated with any expense account/category.
I understand that there might be differences generated from these transactions (such as exchange differences). But those differences should be allocated to a dedicated category (transfers).
In the report view, we can tick/untick transfers (screenshot 2 )
but this is confusing as we see the differences generated from transfers under the expense categories (especially when the transaction against hidden accounts)
I hope this makes sense and appreciate it