IDOL
How to get the data
- Log into your IDOL account and click "Accounting" on the left side menu, then "Reports"
- Click on the desired month(s) + select your label from the "Choose a contract" drop down menu - reports must be downloaded individually by month
- Select .csv as the file type
- Statements are sent to your email inbox when ready
Importing into IC
- In IC, navigate to Royalties -> Data Imports
- Select the IDOL importer from the drop-down importer list
Please note, IDOL data is reported in EUR, and our system maps transactions from IDOL data in EUR within IC by default. If your native account currency is not in EUR, our system will automatically apply currency conversion rates to your native account currency based on the Paid Timestamp of the import - and you can more granularly update these currency conversions to match your remitted total for the reporting using the Update Currency Conversions Action on each data import's landing page - more on that here in our Knowledge Base.