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Bank Charges in Bank Statement Processing

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can someone advise how to handle a difference in bank statement processing due to bank charges?
I create a bank statement details page e.g. for 1 received payment for 1 invoice.
Invoice amount is 1100 but incoming amout is only 1090 due to bank charges. The delta amount is higher than my accepted over and underpayment setting.

How do I deal with this situation?
In manual incoming payment B1 would automatically post it to bank charges. However bank charges are not available in bank statement processing. There is only the fee amount columns but they seem only to be considered on top of the payment but not in reconciliation of invoice and payment?

Thanks for any input

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