Maintain impairment indicators on individual assets

This article explains how to maintain impairment indicators on individual assets for Japan in Microsoft Dynamics 365 Finance.

The following procedures use the JPMF demo company data.

Before you complete the procedures, you must first set up the impairment accounting common parameters. Learn more in Set up impairment accounting common parameters and posting profile.

Update impairment indicator on a single fixed asset

To update the impairment indicator on a single fixed asset, follow these steps.

1. In Dynamics 365 Finance, go to Fixed assets > Fixed assets > Fixed assets.
2. In the list, find and select the desired record. For example, select TOOLM-000006.
3. Select Books.
4. Select Functions.
5. Select Update impairment indicators.
6. Select New.
7. In the Modify date field, enter a date.
8. In the Description field, enter a value.
9. In the Undiscounted cash flow field, enter "3900000".
10. In the Recoverable amount field, enter "3350226".
11. Select Save.

Update impairment indicator on the impairment management form

To update impairment indicator on the impairment management form, follow these steps.

1. In Dynamics 365 Finance, go to Fixed assets > Fixed assets > Fixed assets > Impairment management.
2. Select Query.
3. In the Criteria field of the fixed asset group row, select the drop-down button to open the lookup.
4. Select OK.
5. In the list, find and select TOOLM-000007.
6. In the list, find and select TOOLM-000008.
7. Select Update impairment indicators.
8. In the list, select the record with fixed asset number TOOLM-000007.
9. In the Modify date field, enter a date.
10. In the Description field, enter a value.
11. In the Undiscounted cash flow field, enter "2500000.00".
12. In the Recoverable amount field, enter "2000000.00".
13. In the list, find and select the row with fixed asset number TOOLM-000008.
14. In the Modify date field, enter a date.
15. In the Description field, enter a value.
16. In the Undiscounted cash flow field, enter "2000000.00".
17. In the Recoverable amount field, enter "1500000.00".
18. Select Update indicator.