• 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.