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If "Handover Date" > "Valid from" is adjusted From" on the reported policy, it is modified Insurance Calculation:
Insurance policy calculation in the client's calendar - the system calculates paid days from the "handover date". The daily rate is according to the "daily rate calculation" set on the insurance company's product
"Posting Date" in the calendar for the client in the case of "Calendar Period" and "Technical Period (Start)" is shifted to "Handover Date" in the 1st line due to deployment in the 1st lease payment
The change in the calculation does not affect the calendar for the insurance company and the commission calendar. These calendars will be "Valid From" to "Valid To" for the amount at the insurance rate/commission rate for the entire period
The calculation of the insurance calendar for the client is described in Contract Activation Aktivace smlouvy after confirmation, finish in the Contract Activation wizard.
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Since it is not possible to unsubscribe/report insurance policies to the past, the Contract Status Change wizard is modified (in case of returning an the item), for details see: Change Contract Status Změna stavu smlouvy .
When transferring a change copy or variant, insurance declarations are called/deregistered, where Online reporting is set. After a successful call, the system fills the Insurance Company Check-in/Check-Out Date. When filling in fulfilling the "Insurance Company Check-Out Date", the system checks whether the "Valid To" policy and the "Object return dateReturn Date" are on the financing financed object card. Checking "Valid to", "Returning the object date and calculating the insurance calendar is described in the Functions Of The Change Copy Funkce změnové kopie .