How to Create Accounting for Bank Account Transfers individually without running Create Accounting f

Hello Members,

We have a requirement where we want to account Bank Account Transfers individually instead to accounting it from create accounting concurrent program as a whole collectively, like we have this option in AP & AR where we can account directly from invoice workbench for that particular transaction..

actually we want to account a single Bank Account Transfer at a time as currently we are running create accounting program from concurrent request which is picking all the available transfers ready to be accounted..

Thanks & Regards