I would like to be able to enter more than one account code for credit card charges through GL-L. I have numerous receipts to enter throughout the month that contain purchases for items that need to be split among multiple accounts. The only way to get the correct $ to the correct account is to create multiple entries for a single purchase, thereby complicating reconciliation at month end. For now, I just have to enter one account number, using whichever account is appropriate for the majority of the items purchased.  
 
Also, the description field is too short on the GL-L. I would like to type the vendor name and a brief description of what was purchased. (I am aware that I can use the vendor field at the bottom for vendors that are set up in the system, but given the huge problem I had with the AP Register over the summer I do not wish to ever associate credit card purchases with the vendor subsidiary AP ledger again).