Is there any way to prevent a multiple companies on 1 check from processing against each other

jde 9.2 most current release

I may have asked a similar question a couple of weeks ago but my difference is not processing all companies at the same tme

Is there any way to prevent a multiple companies on 1 check from processing against each other

My example is that 4 companies share a bank. Client 1 submits the following info paid by 1 client to 4 companies

Could I set up known Invoice with amount to run 4 versions each with their own company

Ck 5000 (1 client buys from 4 companies but should not remit co 40 in this check , Credit Memos remain with the company and can not be combined with other companies)