• 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.