How to manage QBO entering and reconciling a credit card account where the provider rounds to nearest 0.05?This is a European problem.

In Switzerland no institutions play with QBO, so we are forced to enter and reconcile everything manually. Our credit card calculates bills to the closest CHF0.01 as normal, but bills us only in CHF0.05 increments. There is always a discrepancy (e.g. actual due is 43.23 and the billed and amount due is 43.25). According to the bank, it all comes out in the end, but it means that I can never properly reconcile unless I add counter-balancing entries? How do others handle this problem, if at all, thanks.