How to Handle Bank charges in fusion receivables.

Summary:

Existing setup,, 

Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference account bank charges.

Example:

•  

Receipt due 200 AED

Receipt received 198 AED

Balance 2 AED (Bank Charges) ---Reconciliation Difference account

 

Requirement:

 

The team want to transfer the charges to the bank charges account instead of the Reconciliation difference account

 

How can achieve the above requirement? 

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):