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To create overrides for non-admitted amounts reported on the VBY schedules

1. In Accounting Center, in the left navigation pane, click Setup > Insurance > Non-Admitted > Create Non-Admitted Override.
   You see the Create Non-Admitted Override panel.

2. In the Override Type list, select Entity Summary VBY to add an entity level non-admitted amount for a Verification Between Years schedule.
   See the following figure. 

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2. Complete the options on the panel for the specific Month End Accounting Date, Entity and Schedule Type.
   You can add non-admitted amounts for the D, DA, E, DBA, DBB, and BA Verification Between Years.

3. Click Submit.