Creation of Separate Late Charge Transaction for Individual Overdue Invoices

Summary:

We have identified an issue with the late charge process in Receivables when generating interest invoices for overdue transactions. When there are multiple overdue transactions for the same customer site and currency, the system consolidates the late charges into a single interest invoice, combining the amounts for all overdue transactions.

Is it possible to restrict the consolidation of late charges into single invoice and instead have separate late charges created for individual overdue transactions ?

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