Travel Management Account Assignments allowed

Dears,

I am new into the Travel Management module, and we are currently defining the travel expenses model for a company. My question is regarding the account assignment: is possible to use any account assignment (AA) type during the travel requisition? I mean, I know that in old versions the standard functionality only allowed to use cost center.

Could you please help me with this? Thank you in advance for your help.

Kind Regards,

Luis