Do we have any option to match One Journal entry, against multiple Statement line in Bank Reconcilia

Dear Gurus,

Our requirement, for the Cash management, our users are entering Only One Journal entry as  consolidated for Bank Transfers, for the month. and in Bank Statements we have daily transfer entries. can we Match this one Journal entry, against the multiple Bank Statement lines for Reconciliation. and system should not create the accounting for Bank transfer.  In the same way, for Bank Charges also we have similar Requirement, that for entire month the users are creating 1 consolidated journal in GL, which they should be able to match with multiple Bank Statement Lines for the reconciliation process. How can we