Adrien,

The Guide covers in some detail both the concept of double entry and debits and 
credits. In fact, some have suggested that the guide goes into too much detail 
about these concepts. 

It was the reason I suggested that the recent user consult the documentation, 
since it explained everything he was asking. 

David

 
 
  On Thu, Apr 18, 2019 at 8:32, Adrien 
Monteleone<adrien.montele...@lusfiber.net> wrote:   Colin,

<snip>Recent threads showcase this exact scenario — a user didn’t understand 
what GnuCash was doing, (and perhaps to my lesser judgement) I recommended 
turning on BOTH Transaction Journal View and Formal Accounting Labels. 
Unfortunately, only the first was initially accomplished and many list 
exchanges and confusion ensued. Once both changes were made, things improved. 
(with, it seems, still room for better understanding)

Maybe I’m missing something from a long ago thread where this was discussed as 
a design decision. And admittedly, the case doesn’t come up often enough to 
warrant a change in the defaults.

But I do see room for improvement for comprehension, though I’m not sure what 
form it should take, if simply to continue to be addressed on a case-by-case 
basis when a user reaches that stage. Maybe this is something for the wiki?

Maybe there is a better way to explain what GnuCash is doing without resorting 
to an explanation of double-entry, debits/credits, without seeing the whole 
transaction, etc. I’m all for a simple path to the ‘right answer’ or at least 
the ‘most correct answer for right now’ even if it isn’t the ‘most complete 
answer’.

I guess I just don’t see how to explain what is going on, without explaining 
what is going on. (I’m not talking about backend details of the code of course, 
just the basic accounting principles being implemented)

Maybe “I” need to read the docs more often? Perhaps they are doing the job 
already and a simple, but polite version of RT(f)M (even for myself) would 
suffice?

Regards,
Adrien

  
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