Setting Up Adjustment Amounts
Access the E.P. Class Adjustments Revisions form.
- Adjustment Amount
Enter the adjustment amount, in the currency specified by the currency code, that the system adds to the class exposure.
- Adjustment Percent
Enter the adjustment percent that the system adds to the class exposure.
- CP (calculation placement control)
Enter a value from UDC table 15/PT that specifies the calculation sequence that occurs during expense participation. Values are:
Blank: Apply before administration fee.
1: Apply after administration fee.
2: Apply before adjustment factor.
- Cur Cod (currency code)
Enter a code that identifies the currency of a transaction.
On the E.P. Class Adjustments Revisions form, the system displays an informational message ***CLASS ADJUSTMENTS EXIST***.