How to do a single cash receipt to multiple GL accounts?

Kinetic ERP
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1

Is it possible to do a single cash receipt to multiple GL accounts?

I don’t consider myself anywhere near an expert in finance but I can’t figure out a way to do this

I tried via DMT but it doesn’t work either, unless I’m using the wrong field. It only takes 1 account and the rest don’t show up on the GL Recap. I’ve been putting the GL’s in CashHeadTGLC#GLAccount with separate values on each line of the template totaling the check amount

Any help is appreciated