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Multi-dimensional P&L by Department, Class & Location with allocations (QuickBooks Class parity)
Multi-dimensional P&L by Department, Class & Location with allocations (QuickBooks Class parity)
Key Features
Three independent dimensions
Three independent dimensions — Department, Class and Location tags applied directly on journal items, mirroring QuickBooks Class + Location tracking.
QuickBooks Class import
QuickBooks Class import — paste or map your legacy QuickBooks class list and auto-create matching Classes so historical reports line up.
Multi-dimensional P&L report
Multi-dimensional P&L report — a wizard builds a live Profit & Loss grouped by Department, Class or Location, with drill-down to the underlying journal items and net income per column.
Allocation engine
Allocation engine — define allocation rules that spread a source cost pool (e.g. rent, admin salaries) across target dimensions by fixed percentage, headcount weight or revenue weight, and post balanced allocation journal entries automatica
Percentage, headcount and revenue-driver bases
Percentage, headcount and revenue-driver bases — allocation weights are computed from real posted figures, not hand-typed numbers.
Reversible allocations
Reversible allocations — every allocation run is stored and can be reversed in one click, leaving a clean audit trail.
Period comparison
Period comparison — compare any dimension across two date ranges to see which department, class or location is trending up or down.
Company-wide or per-dimension net income
Company-wide or per-dimension net income — the report reconciles back to the standard P&L so totals always agree with Accounting.
Default dimension defaults on journals & partners
Default dimension defaults on journals & partners — set a default Department/Class/Location so data-entry stays fast and consistent.
Use Cases
Screenshots
Screenshot 01
Why Choose This Module
Bring QuickBooks "Class" and "Location" tracking to Odoo Accounting. Tag every journal item with a Department, a Class and a Location, then produce a true multi-dimensional Profit & Loss statement that slices revenue and expense by any of those three dimensions — the report SMBs migrating off QuickBooks expect on day one.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-05