Additional Transactions aka "additionals"
Any income, expenses, and transfers that can't be pulled from a data source are considered "Additional Transactions," or simply "additionals."
The majority of a catalog's transactions come from data files (.csvs, .txts, etc.) provided by distributors, direct-to-fan platforms, PROs, etc. However every catalog has transactions, typically expenses and transfers, that need to be accounted in addition to the transactions provided by data sources. Because we're unable to source this info directly, additionals need to be provided by the catalog admins.
Additionals can be input directly in IC one at a time, or imported in bulk. More detail on those processes here. If you're unsure of how to enter an additional, reach out!
|Income||syncs, merch table sales, 3rd party licensing, wholesales|
|Expenses|| production costs, manufacturing, PR, freight, videos
|Transfers||advances, tour support, merch advances|