Asset Adjustments

Hi,

I need to make impairment adjustments on fixed assets in Oracle, and I want to make sure I’m going about it the correct way.  For one of these impairments, I completed the WEBADI form .  In the WEBADI template, I have not entered the asset name or asset key; as this is done in a later task after the upload.  Also, I have input the Date in Service as 12/30/11, as the impairment should be recorded in 2011. 

Also, for the expense account and clearing account, I have input the depreciation account for the expense account, and the accumulated depreciation account for the clearing account.  I think the expense account is correct, but not sure if I should be using the accumulated depreciation account for the clearing account please confirm.