How to avoid unifying transactions that are posted through the job into a single accounting batch

Summary:

Each operation should generate a batch. However, if the Job (Create Accounting) runs at the end of the day, it will take all Payables operations, for example, and unify them into a single batch.
Is it possible for the job to create batches per operation?
Currently the process separates by category and accounting date, could it be more specific than the "group by general ledger date" option?

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