My business owns multiple properties that have new construction going on.

I can set up a "New Construction" expense account as "New Construction Property #1"

Then I set up my ITEMS that can be used on any given property

For example and item "LUMBER, 2x4"

When I set up an item, it forces me to select a single expense acct.  So how can I charge the cost of each purchase of the 2x4's to each different expense account to properly accrue the expense for each property?  

Or do I need to do this using a JOB for each property vs a unique expense account?

Thanks

Mike P in Cleveland