Enter $0 receipts in Standard Receipts entry so that deposit info can be entered in G/L distribution

We have a situation where we accept payment for property taxes from multiple banks for different GL reasons that are processed on the tax accounts in one system and a summary is produced. This summary information is currently being entered in JDE as one bank GL transaction for multiple bank transactions. I am trying to identify if there is a way to have multiple Bank GL transactions to match the number of bank transactions received for the payments. This would help with the reconcilitions and allow is to utilize the automatic bank statement reconciliation. These are not for invoice payments.