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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