Supply Chain Finance & Trade Finance

How to Record LC Overdrawing Settlement

Records the payment for the portion of a trade shipment that exceeds the original Letter of Credit value, often due to weight or quantity tolerances.

Account NameTypeDebit ($)Credit ($)
Accounts Payable - SupplierDebit2,000.00-
Cash or BankCredit-2,000.00

💡 Accountant's Note

If an LC is overdrawn within allowed tolerances (e.g., 5% more goods shipped), the excess amount must be settled directly or through an amended bank instruction.

Practitioner & Systems Framework

💻 ERP Architecture

Manual adjustment to the LC liability account or a direct vendor payment.

⚠️ Audit Flags

Discrepancy between LC face value and final commercial invoice/payment.

📄 Required Documentation

Commercial invoice, packing list showing excess quantity, and bank debit note.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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