Multiple line items(Vendor) to singel GL account
We have a requirement to post payments to Employees for overtime, so dept wants to book all the overtime payments to be posted to one GL instead of doing one to one.
Ex: Employee1 100 Cr, OT Acc1 Dr
Employee 2 100 Cr to OT Acc1 Dr
So when we see the document we have all the employees paid, as multiple line items (multiple debits) to one gl line item (single credit).
Tried F-02 with fast data entry as suggested in some forums/discussions, but issue is in the first screen i have debit posting to GL (Pst Ky - 40) and while i try to credit multiple employees (like Vendors, Pst Ky - 31) system will not allow to do, as its only for GL account postings. Please suggest a viable solution.
Thanks in advance.