Classify a non-invoice bank transaction
Classify a non-invoice bank transaction
Record the target ledger account and VAT intent for fees, taxes, and other events.
Owner: bus bank.
Classify statement items that are not invoice payments by recording the target ledger account and any relevant VAT intent. This is essential for fees, taxes, and settlement movements. When bus-bank implements counterparty normalization, classification rules will be able to key off a canonical counterparty value while the original bank label remains stored for audit. For recurring domestic supplier charges, posting templates with automatic VAT split (bus-journal suggested capability) would split gross bank amounts into base + VAT by configured rate and accounts when implemented; template format and usage would then be documented in the bus-journal SDD and module reference.