Hi

I have to do some cashbook entries for transactions over a 6 months period. Needing some best practices concerning:

1) Do I need to create and separate each type of transaction  (BankA_CASH, BankB_CASH, BankA_DEP, BankB_DEP) in separate batches for cash payments and deposites for bankA, bankB, etc because each batch properties can only set 1 transaction code like CASH or DEP?

2) Have some bank accounts funds transfer say from A/C1 to A/C2. Do I need to create a new transaction type like TRAN? 

Thx.