Transfer Account Custom Validation Added

A new custom validation is now in place to ensure only "Transfer Revenue Categories" and "Transfer Spend Categories" are used with the transfer ledger accounts on the Funds Transfer journal source. Please refer to the Create Funds Transfer Journal job aid found in the Administrative Resource Center (ARC) for the paired categories and accounts that should be used.  (https://admin.resources.osu.edu/workday/workday-for-core-users-finance/create-funds-transfer-journal)