Batch posting Cash Items

I need to develop an interface into the sales ledger to post UC items.  We are 
looking to receive a file from a third party package which holds cash items 
that need to be posted against customers.

I originally wondered if I'd be able to do this using the SLPI1 and SLPI2 files 
but looking at the validation pgm SLI05, it looks like this will only handle 
IN, CR and JL items.

Is anyone aware of an alternative route in, or am I going to have to rip out 
the processing from SL160?

Thanks all

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