Transfer bank accounts - unkown payment

I’ve transferd money from my bankaccount to my savings account. The amount that I transfered is now in the column:
"unkown payments"
How do i correct this that it will be shown in the balance column

I’m pretty sure there is no “unknown payments”… it’s called something else. Perhaps “uncleared payments”?

If the column heading is actually “uncleared payments” in one account, there should be an equivalent “uncleared deposits” amount in the other account. If, in fact, they now appear on the bank statement, edit the transaction to change status to Cleared, and enter the date the bank actually processed the transaction. Of course, in many cases, an internal transfer, such as checking to savings, clears instantly. In that case, you can annotate it as cleared upon entry.