Spreading AP to multiple accounts

[Jim S. <JSt...@al...>]

When creating AP transactions, I do not see any means to spread an invoice
item to multiple accounts.  For instance, if I have an Expense report for an
employee I would enter that item as an AP transaction.  A portion of this
should be allocated to travel expenses, lodging, and meals.  If I have a
separate general ledger for each can I perform my AP transaction with only
one transaction or do I need to create three transactions for my one expense
report?  What is the best way to handle transaction of this nature to
prevent excess data entry?

Jim