Journal entry of write off unrealised export receivables

We are unable to realise one export receivablrs and to avoid RBI caution list; would write off outstanding amt But to keep legal battle on, where to park that unrealised amt after shifting if from foreign party ledger account? Pl guide urgently

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Quick Summary
This discussion addresses the accounting treatment for unrealised export receivables that need to be written off to avoid regulatory issues. The user is seeking guidance on the correct journal entry to park the amount after shifting it from the foreign party's ledger, especially while intending to continue a legal battle. The aim is to ensure the entry reflects that the unrealised gain is not being permanently written off.

Is there any entry , the descripttion shows that such unrealised gain is not written off.

Man! Sometimes ppl are dumb and I don't blame it due to tiredness. It PROVISIONS

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