Financial - JDE1 (MOSC)

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Recording Partial Impairment of Fixed Asset in JDE

in Financial - JDE1 (MOSC) 2 commentsAnswered

Interested in hearing the approach you are using for recording a Partial Impairment of Fixed Asset in JDE. For instance if the Carrying Value/NBV of a Fixed Asset is $750, but the Recoverable Amount is now $700, what is the recommended approach for recording the impairment charge of $50 be recorded in JDE.

  • Do you record impairment as offset to Accum. Depreciation?
  • Do you perform a split for the Impaired Asset?


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