- From the View Assets page, select the asset you would like to Impair,
- Ensure you are in the appropriate regime (Accounts),
- Select 'Add',
- Select 'Impairment',
- Chose your desired impairment date, value, and any notes,
- Select 'Save'.
Note: Revaluations and Impairments are IFRS and USGAAP accounting treatments, ensure compliance before saving.