General Ledger to show detail from account payable

Hi All

I had a request from a client that the general ledger showindividual line detail from AP on a per invoice basis.  is this possible to have the system not batch a entrie run into one GL journal?  example would be to batch individual invoices alone and send all transaction data for that individual invoice to GL in a batch.  is there some downfalls of having this take place if it is even possible?

Thanks