Tracking Account

It would be helpful, if we can have a provision to apportion the expense …etc as percentages into tracking account.
Generally , we use the tracking account for accounting under various divisions in the business.
Some of the expenses like rent,administration expenses etc are advisable to be divided between the divisions in agreed percentages

One way to do the apportionment would be to post the expense to a BS Asset Prepayment account.
Then set up a Journal that would distribute the prepayments on the basis required and post each month by using the Clone feature