How to create payment accounting per each PPR?

Is there a way to create payment accounting for each payment batch (PPR) ? Currently, "Create Accounting" ESS job creates accounting for all payments on the same date and summarized under one GL journal, which is a bit challenging to reconcile with bank statements.

Client needs to perform reconcile of payment GL accounting details with bank statements and finds it difficult to drill down to the sub-ledger to see the each payment details.

Best Regards,

Napat B.