Cheque payments for non vendors with multi line allocation


We are using Dynamics AX 2012 R3 CU10. We have to make payments to employees and some regulatory government bodies using bank cheque. The amount will be paid using a single bank cheque in the name of regulatory authority, but the amount had to be allocated to multiple financial dimensions in debit side. For example

A/C for Regulatory authority - Business Unit 1 100

A/C for Regulatory authority - Business Unit 2 200

To Bank 300

When we try to generate the payment system does not create the cheque. System doesn’t supports multi line allocation.

Please suggest the best practice for this scenario.