How to manage suspense Account enteries

we are getting multiple payments in our bank accounts where payment with no ref name or party ref or payment ref, at the time of payment entry and reconciliation accounting person is unable to decide which party payment is this

in tally they have facility of suspense account where temporarily we can make that payment entry and after recognition we can change the ledger and it moves to respective account

Create a suspene account and Pass JV. When you find which party sent money then make another JV with reference to the customer. In Tally is most probably similar method. Tally makes JV I think of everything, not sure ad never used.

Thought of same and tried
it worked defined account head at liability side
and passed JV