Partner profit sharing

Each partner has a current account in the ledger's Partners' current accounts folder plus a participation percentage. The period profit uses the same formula as the P&L report (trading profit + fees + other income − expenses, in the reference currency).

Step by step

1. Add partners and save percentages (max 100 in total; less = the company's undistributed share).
2. Pick the period and press "Calculate".
3. Confirm/adjust the distributable amount (defaults to net profit) and post the distribution.

What gets posted?

One group document (GRP): the fixed account (default: trading P&L) is debited and each partner's current account is credited with their share — what the company owes them. A later withdrawal is a normal transfer from their current account to a bank/cash box.