@Anonymous
Please learn from thins input. The topic is tagged as being for Desktop; location tracking doesn't apply. I believe the word "location" here relates to the account entries.
@wwcarec01
What we need to know is how your payroll data is entered? Are you using Desktop Payroll from Intuit, or entering from a third-party or outside service provider? Are you waiting to see it as Banking? Are you making a Journal Entry? Are you properly handling this as Gross vs Net, or never were, and that is why you are being asked to change this?
Here is payroll Math, the total expense you should see on the P&L for the one paydate:
Gross Wages + Employer taxes
That's All you should be seeing. If that isn't what you enter, that we could be helpful with more details from you. Thanks.
