ACCMan
Aug 28, 2014, 08:59 AM
I have a long-term non-trade receivable that I have calculated to NPV for and I am trying to figure out how to book the entry to reflect the difference between the face value of the long-term receivable and the net present value of the long-term receivable. I also am not sure what I need to book each month to off-set this difference. How would I go about doing that?