Recently, I’ve been going through a bunch of my lending and currency exchange records, and I suddenly realized that the most torturous thing at the end of the year isn’t liquidation, but reconciliation… My current approach is basically: keep an original transaction hash on-chain, export a statement from the exchange, and also save screenshots of deposit/withdrawal/settlement alerts from lending protocols into the same folder, organized by month. To put it simply, don’t put too much faith in the labels of those on-chain data tools; recently there’s been talk about “lag” and “being misled,” right? When it’s time to report, you always need to have the most fundamental proof. Interests, liquidations, and such are often folded strangely in reports; organizing them in advance really saves your life… Anyway, I’d rather spend 10 minutes each week filing everything than stay up all night fixing gaps at the end of the year. How do you usually keep track of this pile of accounts? I’m still worried I might miss something.