Option to record Transfers as Journal vs Deposit/Payment - client level or perhaps on transfer template

Enforcing consistency at the firm level is generally good but in some cases it may be more desirable to give the option for the recordation method to be controlled separately since it affects Cash Flow report presentation. Using Deposit/Receipt can artificially inflate those categories whereas the "legacy" method of EFT kept them separate in the "adjustments" section. If there is an alternate method to segregate transfers, that would also be an acceptable solution. (DIfferent source codes were possible in legacy but do not appear to be possible as of yet in AgilLink)