What is standard industry practice for recording bank charges in Receivables

Summary:

We wanted to know what standard industry practice for recording bank charges in Receivables.

Below is the approach our business is currently following:

AR Transaction = 5000EUR

AR Receipt = 5000EUR (Inclusive of 200 EUR bank charges)

Apply Receipt to AR Transaction. Then create adjustment of -200 on AR Transaction

Is there any other standard practice other than above approach, our business wants to know. If you have any other practices followed for above scenario, please let me know

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25D

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