Create Overrides for Non-Admitted Amounts on VBY Schedules

You can also create overrides for non-admitted (NAI) amounts reported on the Verification Between Years (VBY) schedules.

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. 

   Open

   

3. 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.

4. Click Submit.