Can we create a Miscellaneous receipt when the bank statement line and receipt amount are not equal.

Hello all,

We have a business requirement. Some time in the bank statement, bank will charge the bank charges, credit commissions and withholding against the receipt and send us the statement. In such cases when we run 'AutoReconciliation' , a miscellaneous receipt should be created with negative $ amount and should be reconciled against that bank statement line. How can we achieve this.

For example.

We have a receipt, receipt# 123 = 1000$

Bank statement line received = 990$ and the 10$ is a bank fee.

In this case, when we run 'AutoReconciliation', a Miscellaneous receipt with -10$ should be created and reconciled against that bank statement line.