Posting of the bank statement to the Cash Book Ledger

Hi, each month we post the bank statement I post these as individual transactions with the date this incurred on the bank statement. However we have taken on a new business as part of the company where the income is all going to the same code, do I still have to post these as 50 individual transactions with the relevant date or can these be posted as one amount and the end of the month date to capture the income in the correct period.
Thanks
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