AR Cash Receipt - Bank Fee gets automatically added to the receipt by error but they not visible, unless you force run an Edit List. The cash receipt module is otherwise stuck, can’t apply amounts from within, -negative index error-, can’t revert receipts, basically stuck.
Our company uses 2 types of Bank Fees - A bank charge, and an interest charge, they both are GL controlled into specific accounts, nothing special.
We are using DMT to upload cash receipts sometimes, not always, and only 1 customer has Bank Fees in their receipts.