Those of you who are interested in the actual profit and loss on an order level, how do you get an accurate value for all the debits and credits related to a specific order? 

There's always an analytical account created for each order, which is great. However, any costs related to WH orders are not tied to this analytical account. The support suggests we do this manually, however we handle thousands of orders and I'd like to automate this. 

Any ideas?