Is there a setting that will ensure that updates to the supplier master record impact only new disbu

This was a concern in a recent audit.

Example:

Contractor 123

Address:  123 Main Street, St. Louis, MO 63103

4 invoices are created and paid by check to this address

The supplier name and address are changed to:

Contractor ABC

Address:  2400 Broadway, Arnold, MO  63010

The previous disbursement records show that all payments (including the 4 already paid) were paid to Contractor ABC at 2400 Broadway, Arnold, MO  63010 instead of the name and address they were actually paid to.

Is there a configuration or setting that can be changed to ensure that the supplier master record revisions only show as applicable for new transactions and do not update historical disbursement transactions?