Automatic Accounting Hub Reconciliation no sumarization

I configured the automatic reconciliation between the accounts receivable subledger and the accounting hub step by step.

The accounting hub module we created deals with receipts of installments paid by the customer (RECEBIMENTO)

So each transaction created in the accounting hub would refer to 1 paid installment of a "sales order", which could be split into several installments.

These installments are also created in accounts receivable, where I also have the reference to my "sales order" to create the clearing accounting reconciliation rule.

However, the transactions (installments) from the Accounting Hub are being summarized on the automatic reconciliation page, as shown in the image below: