On the menu Cash and Bank Management under Bank Accounts there is a designated Bank transfer function. A bank transfer function would support a very standard business process of transferring money from one bank account to another. Th is is why this type of function exists in most ERP solutions. However - This Finance and Operations bank transfer function has the following issues: 1) It does not open journal line with a default to a Bank transaction entry type but rather opens to the ledger transaction type. 2) This is just the General journal so there is no point in its existence in its current state. 3) It should support the standard business process of bank to bank transfers without having to route it via a temporary ledger account. In its current out of the box state - it prevents this standard process and therefore is not a bank transfer function as per the menu option Repro steps: Menu: Cash and Bank Management > Bank accounts > Bank transfers Create a jnl (and it is a general journal) Go to lines Aim to enter a bank transaction type in both the main and offset accounts The user is prevented from posting this type of entry Customers would like to have a designated Bank to Bank journal instead of using the General Ledger journal form to allow them to do a bank to bank transfer which is a standard business practice without having to use the General Ledger Journal form.