To set up reserves for anticipated salvage or anticipated subro:
Open the Claim Tree View.
Highlight the correct claimant / feature combination.
Click on the claimant / feature.
Click Add Transaction in the Quick Links.
Enter the following on the Transaction screen:
Category: Select either anticipated salvage or anticipated subro from the combo box.
Type: This automatically defaults based on your category selection.
Tracking: Choose the company defined transaction tracking selection.
New Anticipated Amount: Enter the dollar amount for which the reserve will be increased or decreased. For additions to the reserve, simply enter the dollar amount as usual. To decrease the reserve, place a minus (-) sign at the beginning of the reserve change amount.
Transaction Remark: Enter any comments related to the reserve change. Entry in this field is required to process the reserve change transaction.
Select the Issue button on the Transaction screen toolbar. Answer Yes to the question: "Issue this transaction?"
Access the claimant's folder in the Claim Tree View and open the Transactions folder. The newly added or changed reserve displays.