Open A/P Interoperability - F0411Z1 & F0911Z1 (Multiple GL Distribution on a Single Pay Item)

Is the AP Voucher Z-batch import able to accommodate multiple GL distribution entries for a single pay item?  Many times we will summary voucher a vendor invoice but that total amount has to be distributed to multiple expense accounts.  A utility bill would be a simple example of this.  With the limited key structure for the F0411Z1 I have concerns whether I will be able to import invoices like this.