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Unfortunately, we recognize that making corrections to your royalty calculations after you’ve published them is a normal part of the process. Whether you need to fix a sales file, correct a contract term, or adjust a statement balance, we've got you covered. This article will help you understand when to recalculate a period and when a simple adjustment in your next calculation will do the job.
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Have you accidentally reported the same sales file twice? If the sales amount is small enough to handle in your next period (rather than doing a full recalculation), here's what to do:
If you made mistakes while processing a sales file, like forgetting to apply a distribution fee or mapping invalid configurations incorrectly:
If you forgot to add a sales file that should have been included, simply add it to your next calculation period. This is typically the best solution unless the amount is exceptionally large and/or the next period will not be run for many months. In this case, you may consider running a recalculation.
If your sales files and catalog mappings are correct, but the sales rate on a contract was entered incorrectly: