Noobie here. I'm exploring building a model that will involve presentation and analysis of Contra Revenue (expected discounting) booked against Gross Revenue as well as expected bad debt. I don't see a chart of accounts that has these elements and the related accumulation of reserves against Accounts Receivable aka Short Term Debtors and / or the cash flow statement impact of backing off the Net A/R from the balance sheet. Does anyone have a custom chart of accounts with these elements that they would be willing to share?
Thanks,
Dan O'Donnell
FTI Consulting
