Navigate to "Accounting" on the top menu bar then "Statements"
Download the "MonthYYYYStatementRun_LABEL-standard.zip"
Importing into IC:
Open the downloaded .zip file
In IC, navigate to Royalties -> Data Imports.
Select the Fuga importer from the dropdown menu
Select the MonthYYYYStatementRun_LABEL-royalty_product_and_asset.csv
This importer requires paid timestamps to be entered manually
For Paid Timestamp use the month that remittance was made to you for the reporting, and a date within that month (we often use the 15th, to ensure the transactions land within that month)
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