After the statements have been created, it is advisable to review the statement totals and double-check if everything regarding contracts and organizations has been set up correctly (e.g., the threshold, Contracts being appended or separate from the Organization).
Also, it is good to make sure that the unaccounted sales of the reporting run have been reviewed.
In the Statement Run, you can review the total royalties earned per contract in the Statements section. When clicking on the statement line, you will be redirected to a page with the statement and calculation information.
On the Statements page, also the mutation balance is shown. A further explanation of what mutations are and how they are used within RASA can be found in the last chapter.
When you would like to send out the statements to your payees, you can close the statements in the statement run by pressing the "Close all underlining statements" button. This will close all the statements in this statement run, meaning the amounts and sales will be locked, and you cannot edit any new sales, changes, and mutations anymore.
