My goal is to have all payroll expenses tracked by location. We have two locations, so everything posted to a Revenue, Cost of Goods, Expense, Etc. account is posted to which location it pertains to. I have the Profit and Loss (and other) reports setup so I can run a P&L on each location individually or a combined P&L. However payroll expenses (and other QuickBooks automatic entries) don't allow me to setup a location. I want to be able to have individuals payroll expenses get associated to the location they perform work for. Right now on the P&L report, if I run it "By Location", all payroll expenses and a few others that post automatically from QB's, show on the P&L as "Not Specified" because there is currently no way to assign them to a location, that I know of anyway. That's what I was trying to find out.

Also, we have employees that a portion of their expense needs to go to both locations, for example: a central admin office, each location needs to share in a portion of the expense for employees who perform work for both locations. So it would be nice to be able to split the expense by percentage to each location, but that can also be done manually, so biggest priority is to able to assign at least one location to each employee. I hope this explanation helped. Thanks