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Last updated: 2025-12-02


SmartPolicies - Subaccounts Content Link






SmartPolicies - Subaccounts Content Link










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The link for this help topic is:


























In this Topic ShowHide)







- Overview



- List Sub-Content Link



- Detail Sub-Content Link



Subaccount Information Section



- Additional Options Section



- Purchase Information Section



- Current Values Section





- Transactions Sub-Content Link



Adding a Subaccount Transaction



- Liquidating a Position













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Overview




Note: For indexed universal

life (IUL) policies, this content link is labeled Indexed Account instead

of Subaccounts.




When [viewing

a policy](/help/pro/smartpolicies/-/viewing/and/managing/policies) (variable life/annuity policies only), the user can access

the Subaccounts content link to manage the policy's underlying investments.




Note: A policy is variable

when the Variable Product option

is selected on the associated product's [Detail

content link](/help/pro/products/-/detail/content/link).




The Subaccounts content link contains several sub-content links that

the user can access to view details about the policy's subaccounts.







Subaccounts for the current policy can be viewed, modified, deleted

and added from the Subaccounts List.







To add a subaccount:





-

Select Menu

> New 'Policy Subaccount'

record on the Subaccounts

List to open the New Subaccount dialog box.






-

Select a subaccount from the Subaccounts

drop-down list. The options available are defined on the [product's

Subaccounts content link](/help/pro/products/-/subaccounts/content/link).



-

Complete the remaining fields. In addition

to entering details about the subaccount, the user can enter the following

information:






Trade

Date: This is a user-specified date that defaults to the

current date. It can be the date of the first purchase of a summarized

transaction. It can also be the same as the purchase date.



-

Transaction

Amount: The amount of money exchanged in the transaction.



-

Load:

The sales charge paid by an investor who buys shares in a load

mutual fund or annuity.



-

Price

Factor: All transaction types except bonds default to a

value of 1. Bonds default to a value of .01. Bonds are priced

in hundreds, not thousands. For example, if a bond with a $1,000

face (or par) value is purchased at a discount for $935, the price

is entered into the purchase window as $93.5. The Price Factor

defaults can also be modified to match that of a transaction downloading

service.



-

Transfer:

This option indicates whether the money is being transferred into

or out of the investment by this transaction.





-

Click the OK

button.









The Detail sub-content link maintains detailed information specific

to the selected subaccount.







Subaccount Information Section




Note: For indexed universal

life policies, this section is labeled Indexed Account Information.




The Subaccount Information section tracks the policy number, subaccount,

CUSIP/security ID and variable annuity name.




Additional Options Section




The Additional Options section tracks whether the tax is deferred and

how the subaccount was entered.




The Transaction Roll Up field specifies what happens when the user selects

Menu > Validate

Policy option on the Subaccounts content link. Because policy subaccounts

are always tax-deferred, there are no taxable events. Therefore, the Tax

Cost field on this sub-content link and the Cumulative Tax column on the

Transactions sub-content link should always be blank and never modifiable.




The roll-up options are as follows:





-

Do

Not Roll Up: This option disables data validation for the subaccount.

Running data validation does not result in any of the fields being

recalculated. Because they are not recalculated, the following fields

can be manually modified:



-



Purchase Date



-

Initial Cost



-

Tax Cost (always blank, as policy

subaccounts are tax-deferred)



-

Purchase Cost



-

Shares



-

Shares Date



-

Price



-

Price Date



-

Current Value





-

Roll

Up Everything: This option enables data validation to recalculate

the following fields:



-



Purchase Date



-

Initial Cost



-

Tax Cost (always blank, as policy

subaccounts are tax-deferred)



-

Purchase Cost



-

Shares



-

Shares Date



-

Price



-

Price Date



-

Current Value








Note: Because these

fields are calculated by the system, they cannot be modified manually.





-

Roll

Up Current Values: This option enables data validation to recalculate

the position value based on the position shares and position price

data. The following fields can be manually modified, as they are not

recalculated through data validation:



-



Purchase Date



-

Initial Cost



-

Tax Cost (always blank, as policy

subaccounts are tax-deferred)



-

Purchase Cost



-

Shares



-

Shares Date








Purchase Information Section




The Purchase Information section tracks purchase details such as the

purchase date, initial cost, tax cost and purchase cost.




Current Values Section




The Current Values section tracks information such as the number of

shares, the price, the price date and the current value.







Click the Transactions sub-content

link to display the transactions for the selected subaccount.







The CumlShares and CumlCost columns can be automatically filled in based

on the Transaction Roll Up option on the Detail sub-content link. These

columns use the transactions to calculate the current owned shares and

the current cost.




Adding a Subaccount Transaction




and

selecting New 'Transaction' record to open

the Select a Transaction Type dialog box.







Select a transaction type (e.g., Buy, Dividend, Fee, etc.) to open the

Quick Add Transaction dialog box and enter the subaccount transaction

information.




A quicker way to enter a Buy or Sell transaction

and select Buy

or Sell. The Sell option is available

only when there are entries listed on the Transactions sub-content link.




Liquidating a Position




If there are entries listed on the Transactions

sub-content link, the user can click the Options

and select Liquidate

Current Position to liquidate the current position.






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