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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 the item), for details see: Změna stavu smlouvy bez průvodce (před Aktivací) - Online pojištění .
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 fulfilling the "Insurance Company Check-Out Date", the system checks the "Valid To" policy and the "Object Return Date" on the financed object card. Checking "Valid to", "Returning the object date and calculating the insurance calendar is described in the Funkce změnové kopie .
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