How can I post an impairment transaction?
Use the Impair Assets page:
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Query transactions in a status of Previewed.
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Select the transaction to be posted.
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Click Post.
You can also update allocations before posting the impairment:
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Query transactions in a status of Previewed.
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Select the transaction.
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Click Update Allocation.
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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.