How to get the data:

  • Log into Danmark
  • Click Reports on the left-hand menu
  • For royalty accounting purposes, our system accepts the monthly detailed Full report .txt file, contained within the .zip downloaded from the Danmark portal

Importing into IC:

  • In IC, navigate to Royalties -> Data Imports
  • Select the Danmark importer from the dropdown menu
  • This importer requires the paid timestamp to be entered manually
  • For Paid Timestamp, use the reporting month or the date you received payment for the relevant statement
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