How to disable automatic sub-to-prime journals when matching

How do I turn off the setting for automatic sub-to-prime journals when matching

We would like to journal our own transactions moving forward

• Bank Codes

• Bank Reconciliation Manager 

Create transfer transactions option is enabled on bank account(s)

Disable the Create transfer transactions option on bank account(s)

1. Navigate to: Financials > Cash Management > Bank Reconciliation > Bank Codes

2. Select Accounts option from ribbon

3. Search and Accept

4. Locate accounts with Create transfer transactions option enabled

5. Update

6. Uncheck Create transfer transactions 

7. Accept