Zero Financials

Note: In order to zero any of the financials, users must have the following authorities listed in the Claims Financial group:

 

 

This function allows users to zero one or more open reserve / anticipated categories at the same time but keep the claim open. When the option is selected, the system displays a pop up that the user can choose any of the open reserve / anticipated categories (e.g., Loss AO or DCC Expense, Subro, Salvage or Reinsurance Recoveries). When Ok is selected, the system then zeroes those reserves / anticipated amounts on all features. When all of the reserve / anticipated amounts are zeroed, the claim will then close if all of the close claim criteria has been met.

 

From the Claim / Administer drop down menu: