As a user you will have the ability to delete sales report. Two types of deletion can take place "Delete All Sales" or Delete and Reset". Both have different functionality
Delete All Sales
In step 3 of royalty processing you will have the ability to Delete All Sales. Delete All sales, should be used when you need to re upload the report without having to re adjust the Unrecognized SKU.
Once you delete all sales, you want to press on "Continue".
You will want to press recalculate to bring your balance to zero.
Delete and Reset
Delete and Reset, will delete any mapping that took place and all Unrecognized SKU that have been corrected will be erased from the system. We often use this to refresh the data to pre uploaded phases.
You can Delete and Reset in two locations.
Go to step 3 and press "Delete and Reset"
From the calculator Delete and Reset
Press the manage option by the quarter needed
Find the agreement and press Delete and Reset
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