Receipts: "Automatic Write-off Receipt" for Batch

Summary:

Is there any configuration page that can drive the parameters used for the "Create Automatic Receipt Write-offs program"?

Content (please ensure you mask any confidential information):

We have 30+ Business Units so we were hoping we would not to have the run the process in batch 30+ times nightly. We were hoping there was a config page somewhere, where the process can reference the BU parameters, without needing to have multiple iterations of the "Create Automatic Receipt Write-offs" parameter page over and over again.

Version (include the version you are using, if applicable):

latest version

Code Snippet (add any code snippets that support your topic, if applicable):