Hi Miriam,

If you 'Rename' a batch in BankRec, there is a checkbox option for making this a Deposit batch. Selecting this lumps all the Receipts together in a single deposit. This is not particular to Importing receipts but general to batch handling.

Try with a copy of the data to import the same batch, and prior to posting, 'Rename' the batch and un-select the Deposit option. Does this generate the postings as desired?