We are in the middle of creating several new SLTV categories to expand on our current Type 11 we use for Other non RE collateral values in order to line up closer to our loan policy. We’re planning to create specific categories for the different non RE collateral types and their corresponding LTV limits but we’re struggling to find a way to get our SLTVs to calculate correctly without entering discounted values in these categories.
Does anyone have a similar setup and have you figured out a simple way to get this to work? Any assistance you can provide would be greatly appreciated.