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1. In Accounting Center, in the left navigation pane, click Transactions > Adjustments > Cost Adjustments > Book Impairment Adjustment.
   You see the Book Impairment Adjustment panel.
2. Click the Impairment Processing Flag field and select a value of Lot.
3. In the Entity Information section, specify an entity and accounting basis. 
4. Click the Impair by Option field and select a value of Amount.
5. Click the Event Type field and select a value of Cost Adjustment.
6. Click the Writeup/Writedown Switch field, and indicate whether the cost adjustment increases or descrease the cost basis. 
   Options include:
   - Increase Basis/Writeup
   - Decrease Basis/Writedown
7. Complete the remaining options on the Impairments Book Impairment Adjustment panel.
   You must indicate if the lot is long/short, identify the security and open lot, and enter the Local Cost Adjustment amount. For more information about the panel, see the impairments section in the Fixed Income Processing User Guide. 
8. Click Submit. 

After you make a cost adjustment, you can view the cost adjustment activity on the Open Adjustments tab of the Cost object within the Position Viewer tool.