Different GL Bank accounts

Hi Team,

Client has raised a requirement where they are trying to create a voucher using AccountsPayableManager BSSV. They are entering different 2 GL distribution accounts separated by different company.

After the creation of voucher it shows the GL Bank account details in voucher detail screen.

They expected to see the different GL Bank accounts there but it shows the only one GL bank account.

I believe it might be with the voucher header company which pitching the GL bank account.

Now, they want 2 different GL bank account instead of one. Is there any workaround for this?

Multiple company Single Supplier screen could be the possible solution?