Thank you for joining in on the thread, Kara Finance!

Yes, you're right. There's a slight change in the Reconcile screen because it doesn't have fields for bank charges and interest earned anymore. However, you can enter them as additional transactions within the register before reconciling. The effect is just the same as entering them on the Reconcile screen. Let me walk you through the steps.

Add charges or penalties

1. Go to Accounting and choose Chart of Accounts.
2. Click View register on the account in concern.
3. Click Add below DATE and choose CC Expense or Expense.
4. Enter the details of the charge and click Save.
   
   
   

Add interests earned

1. Go to Accounting and choose Chart of Accounts.
2. Click View register on the account in concern.
3. Click Add below DATE and choose CC Credit (credit cards) or Deposit (checking and savings accounts).
4. Enter the details of the earned interest and click Save.
   
   
   

Now that you know how to enter your bank charges and interests, you can be sure to have a balanced reconciliation.

Let me know if you have any other concerns about reconciling your account. I'll be around to continue helping you. Have a good one!