Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?

Summary:

We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be removed from users to control this behavior?

Content (please ensure you mask any confidential information):

When users process asset adjustments and transfers via spreadsheet, the transactions remain in the Post queue and are not posted automatically. A manager or designated user with posting privileges must manually post them. In contrast, when users process adjustments and transfers directly through the UI, the transactions are posted automatically upon submission.

Version (include the version you are using, if applicable):