Cross Currency/Operating Unit Check Payments

Hi,

We have two Legal entities (US and Canada), one bank and its two bank accounts. Each bank account is assigned to one Legal Entity.

Each legal entity has one ledger and one OU. So we have a US Ledger/OU and a Canada Ledger/OU.

Is there a way to print Canada OU's USD payments from US bank account (bank is same)?

Is there any additional setup we could do that would sweep those invoices? And maybe charge them to the intercompany account?

Just wanted to understand our options if there are any. We currently key them twice – on Canada OU's side and US OU's side and cut the check on the US OU side and then do a Dummy payment on the Canada OU's side. We’d like to reduce the steps if possible.