Batch Zero payment

 Hi

We are operating with more that 45 set of books. These books are defined based on the currency. We also have one set of book for HO. All other set books are for stations. We make many payments in station books on behalf of HO. This is mainly to save exchange loss. But those expenses are booked in HO set of Book. In order knock of the liability we raise debit memo and then make zero payment.

 

Since we are handling more 40 currency we need to run more 40 batch Zero payment. This takes lot of time for AP dept. Now question is can we run Zero payment for all currencies in one batch than running 40 batch?