Hi All
We have a client that has factoring revenue (buys other businesses debtors for a fee). The issue I'm facing is that it raises a short-term asset with a corresponding short-term liability. I've attempted to work with the current working capital modules but not had success manipulating them to what I need. Essentially I need to raise the liability and asset in the same module and link back to balance sheet and cash flow statement from one module.
Has anyone attempted to do this?
