Issuing multiple checks as settlement for ONE voucher entry

I'd like to know how to issue multiple checks on a single invoice, if that's possible on our new system.

We used to do it easily on our old system, now it seems not possible on MS Dynamics.

-------

The practical case:

-------

- Accrual Entry:

We make a single entry for accruing "Rewards payable" to hundreds of winners on our TV Show

- Settlement/Payment Entry:

We make hundreds of check issued to each winner  NOT a lumpSum amount with one cheque.

---------------------------------

PS:   - Do we really have to create each winner as "on-time VENDOR" to make this entry?

and   - Can we make the Cheque subject differ from the beneficiary name? if possible, how?   (Subject: Rewards on X TV Show,   Beneficiary:  Mr. YYY)

- ERP:   MS Dynamics AX 2012