Fixing Unallocated Revenue
Overview
If your Royalty Run doesn't get marked as Completed, but instead shows up as Unallocated Revenue, this means some transactions in your Revenue Reports weren't able to be linked to a payee statement via your contracts.
The most common cause for this, is that there are transactions in your revenue reports for assets that are either:
NOT covered by any existing or active contract.
Covered by an existing contract but missing terms to assign it.
Covered by an existing contract with duplicate terms.
Covered by more than one contract with the same terms.
Prerequisites
Your account has "editor" permissions for Royalty Accounting.
How To: Fix Unallocated Revenue
Identifying The Errors
Open the CSV file in your spreadsheet app of choice.
A single release/track can have a large amount of unallocated transactions, but all transactions can be fixed by addressing the error. We suggest you use a UNIQUE formula to get the unique UPCs/ISRCs that need to be addressed.
Reset The Royalty Run
After you've corrected the errors (such as adding missing contracts, correcting duplicated or missing terms, or deactivated redundant contracts), click 
to open the options menu on the affected royalty run again, and select Reset to retry the run.
If all errors were corrected, your royalty run should update to Completed. If not, you may need to repeat the above steps to see if something else is causing the unallocated revenue warning.
If you recorded payments for any statements, it's important to show the proper starting and closing balances.
Please either:
Add adjustment transactions to reverse those payments, or
Contact support with a list of transactions to be deleted.
Additional Resources
Learn about Payee Statements
Learn how to Add a Transaction to a Payee
Next Steps & Future Releases
Automated FX rate updates from trusted sources.
Enhanced filtering for unprocessed reports.
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