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Multiple account codes can be added in the accounting codes section of a requisition
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 Image Removed- Scroll down to the Accounting Codes section in the Requisition
- In the account codes section, click the edit button located Pencil Icon (edit) located on the right of the section
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2- section 2. In the popup, click the add split link located on the right side of the section
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3. By clicking Click the Plus Icon to add split, another line of accounting codes was added  Image Removed
Accounting Codes (your mouse cursor will have to be around the accounting codes for this to show up)  Image Added4. Continue clinking add split until you have enough account code lines needed
5. Change the % of Price to Amount of Price  Image Removed Image Added
6. Add your account codes and the dollar value for each 7. Click saveSave Changes
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