Multiple GL expense accounts AP service invoice

hello,
    If keying a service invoice how can the expense be allocated across multiple GL expense accounts?  The only method I can see is typing in a description row each GL expense account.  Obviously I want a faster means whereby I can have one description, but many GL expense accounts.

Hi Jitin,
    I only want to type my description for the AP service invoice one time, yet I want multiple GL expense accounts to be hit.  Is that possible?
For example Blue Cross sends a billing for monthly insurance coverage $1,000.  I have 10 departments of employees and thus want the $1,000 allocated to each department evenly.  So my description is "Blue Cross February billing".  And my expense hits e.g. 6000-01, 6000-02, 6000-03, 6000-04, 6000-05 etc..etc...  First segment being the natural account and segment two being the department.  Is there a way to type "Blue Cross February billing" one time, but still allocate the expense across the 10 gl accounts?

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