• From the View Assets page, select the asset you would like to Revalue,

  • Ensure you are in the appropriate regime (Accounts),

  • Select 'Add',

  • Select 'Revaluation',

  • Chose your desired revaluation date, amount, and any notes.

  • Select 'Save'.

Important: We have instances where clients have revalued assets, then created a new & separate asset for this. We recommend using our Revaluation function to revalue assets (under Add -> Revaluation), rather than creating the revaluations as separate assets. This allows AA to track any Revaluation Reserve so that you can account for this correctly.

Note: Revaluations and Impairments are IFRS and USGAAP accounting treatments, ensure compliance before saving.