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Create individual GL batches for each transaction of a project expenditure batch

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The ask is to post each transaction of one project expenditure batch as an individual GL batch instead of one GL batch while the accounting is generated in bulk.

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Create accounting for a project expenditure batch creates one GL batch for all the transactions in the batch.

Is it possible to post each transaction in the project expenditure batch as an individual GL batch that too when running the accounting process in bulk instead of creating it for individual transactions?

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