- From the View Assets page, select the asset you would like to Adjust,
- Ensure you are in the appropriate regime (e.g. book, Accounts or Tax) applicable to your Adjustment,
- Select 'Add',
- Select 'Adjustment',
- Input your adjustment amount for either Cost or Depreciation,
- Select 'Save'.
Note: if you require an adjustment in both Accounts and Tax regimes, this process will need to be repeated once for each regime.