Unbatch Nominal Postings when posting a Purchase Invoice from POP

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the lines. Therefore you will only see one line in the Nominal Ledger, not 10 We have several clients who would like to see the ten lines in the Nominal Ledger. Attached is an example of a 3 line purchase order. 2 lines have the same Nominal code & when you get to the purchase invoice screen it has batched the two lines into one.