Hello,
Can you share some more information, like at which stage you want to do it? and where will be offset entry, you are passing entry
Customer A/C Dr
To Bank Charge A/C
However in this case Bank Account will also come in picture and there has to be one entry like
Bank Charge A/C Dr
To Bank
Only then your bank will reconcile, Are you on New G/L?
Please share more info
THanks
Parth