How can I post an impairment transaction?

Use the Impair Assets page:

• Query transactions in a status of Previewed.

• Select the transaction to be posted.

• Click Post.

You can also update allocations before posting the impairment:

• Query transactions in a status of Previewed.

• Select the transaction.

• Click Update Allocation.

• In the Update Impairment Allocation spreadsheet, review the calculations and click the Submit and Post buttons.

Note: The Process Impairment program validates the total of the cash-generating units with the total for individual assets, processes impairment transactions, and prints the Impairment Transactions report.