We need to be able to use the Bank Adjustment type "Transfer" in web view. Currently a Transfer type can only be done in database view. I like the web view Bank Feed and matching features, which really help with our bank reconciliation. However, when viewing the bank activity, if I select a transaction that was a transfer to another account (even if it's an account that's also set up in Bank Feeds), the "Add Adjustment" option does not allow the user to select an Adjustment Type of "Transfer". This is the ONLY part of my Bank Reconciliation that I am still required to do in database view.