EX: MyWallet question regarding splitting the expense type loaded from CC data

Hello
,

We are loading VIS4.0 Credit Card data file into MyWallet. Can we spilt a transaction into multiple?

Here is an example:
There’s a folio in My Wallet from The a Hotel where EMP stayed for a day. The total charges were: $350.00.  Of that amount, $60.00 was for dinner and $25 for overnight parking.
We can change the expense type for the entire amount.  We need to separate the entire bill into 3 expense types (From Hotel to a. Hotel b. Meals & c. Parking).

I can’t figure it out since the amount is not a field we can change. The only way I can figure it out is to manually add them to the 3 different exp types and pay them to the bank. Then delete the my wallet expense.  Can we do this through any configuration? Any suggestions?