Bank Reconciliation Manager- manually matching one Bank Item to Multiple payroll checks

Is there an easy way to match one bank item to multiple payroll checks in Bank Reconciliation Manager?

Bank Reconciliation Manager

Go to Enterprise ERP > Financials > Cash Management >  Bank Reconciliation > Bank Reconciliation Manager

   On the Bank side of the Match screen:

1. Select Bank Account

2. Select Bank Item

On the Munis Side of the Match Screen:

1. Select Filter in the Ribbon to find only payroll checks and the date range

2. Select All by selecting the top checkbox beside TYPE

This will select all records that were filtered for.