R03B551 receipt processing in E920

We batch process via scheduler our daily transactions including invoices and receipts. In E910 the receipts job via R03B551 would spawn a single R03B50D job for all receipts being processed. In E920 I'm seeing a R03B50D job for each receipt.

This give me way more jobs in my output queue than I care to look at.

Has this changed from E910 to E920?

Is there an option or setting to process as a batch instead of each receipt?

Thanks,

Bruce Ray