Transfer Adjustments
A convenient mechanism exists to transfer moneys between two service agreements. The net effect of such a request is the creation of two adjustments, each of which is linked to the other. Both adjustments are created together, frozen together, and posted to the GL together. This is useful because you can't create one side of the transfer and without the other. Refer to How To Create A Transfer Adjustment for more information.
Note: 
Inter or Intra Account. It's important to be aware that the transfer can be inter or intra account (i.e., the accounts on the two adjustments may be different).