Impairment Report
Objective: Gain an understanding of how to generate an Impairment Report.
From the Navigation Sidebar, select 'Accounting' and from the Navigation Dropdown, select the relevant ledger, either 'Fair Value' or 'Historical' ledger.
Next, select the 'Financial Year' tab in order to display the available reports, including the Impairment Report.
Select a period of time from the hierarchy tree on the left-hand side, then select 'Impairment Report' from the panel to load the following screen:
From the Group Type drop-down, users can select either 'Financial Class/Sub-class' or 'Asset Category', then press 'Run Report' to generate the Impairment Report:
