How to set up Customer posting profile to not creating settlement transaction

Hi all, 

My company uses the financial dimension to create transaction. However, I have a trouble with journal at Account receivable module.

This is my detail description of this case.

1.  Customer invoice journal 

2. Payment journal

3. The system generates automatically a settle transaction because the financial dimension of Receivable main account is different between Customer invoice and Payment.

I have a question: How I can setup Customer posting profile to not create a new settle transaction

Thanks in advance

Van Nguyen