Seperate document for each check encashed in FCHR

Hi,
I cleared around 5 checks on a particular day(all in one time) in FHCR and posted the document.  The document amount posted with one lumsum amount instead of cheque wise. 
Is it possible to post each cheque as one document, eventhough if i encashed all the cheques at one time.

No it is not possible.
here encashment base on date for the bank accounts.Here there is no concept of single document

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