Cost Adjustments and Additions

When we upload a Web ADI and add to assets using the “Add to Assets” functionality via Mass Additions this is deemed to be a cost adjustment, transaction type Future Adjust appears on the mass additions form and cannot be changed.

If we amend the asset cost via the Asset workbench > books form this also shows as a cost adjustment.

For reporting purposes we want to be able to distinguish between the two forms of adjustments.  Is there any way we can make either of these a separate unique adjustment type so that we can distinguish between the two?

Thanks