Bank charges accounted in bulk and posted in month end date

Summary:

Hi,

We added a Transaction creation rule for Bank charges (NCHG) during Host-to-Host Integration for MT940.

When we run the Scheduled process for Create accounting, the bank charges for the day are grouped together in a single entry and are posted on the month end date.

For ex: If we have 5 Bank charges on 19th Sept, all of them are grouped in a single entry and are posted with the date 30th September.

Please Advise how to fix this and post separate entries (5 entries as per test scenario) for each Bank charge on the respective date (19th Sept as per Test Scenario) instead of month end date.