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ModulesAccountingReportsTeam Profit & Loss

The Team Profit & Loss report slices posted general ledger activity by team (profit center), using team_id / trip_id dimensions stamped on GL lines at document submit.

Open Accounting → Reports → Team Profit & Loss.

Columns

ColumnMeaning
IncomeNet credit on income accounts
ExpensesNet debit on expense accounts
ContributionIncome − expenses

Unallocated rows are GL lines with no team (journals and multi-trip payments). Company-scoped roles see them; team-scoped roles only see their teams.

How dimensions are set

DocumentTeam / trip
Sales invoiceFrom sales_invoices.trip_id → trip’s team
Purchase invoiceFrom linked trip service → trip → team
Payment entryInherited when all allocations share one trip; otherwise unallocated
Journal entryUnallocated

Filters

  • From / To posting dates
  • Team optional filter (must be in scope for team-scoped roles)

Each row links to the General Ledger pre-filtered by team and dates.

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