The reconciliations can be solved in either two ways.
- One is by actually booking the interest your savings attracted. Create a specific Interest account and book your revenue on savings. Like this you get a reference how much you earned on interest each year. The record could look something like this.
- Two is by applying balance adjustments (Though these are slightly more intended for unexpected losses or revenues). These adjustments are explained in this article Adjust Balance, it is still in review and will be released to the public soon.
- To reconcile, you can use the check/uncheck functionality.
You can check/uncheck transactions as you reconcile and filter balances by checked status using the button at the top left: