Security Deposit Automation in Acumatica and Possible Workarounds

Is Acumatica able to create a module where the security deposit works automatically? For example, when I click the security deposit, it should automatically create a credit adjustment, and only security deposit vendors should appear.
The security deposit process should be automatic, so I wouldn’t need to go to Bills to add or manually select a credit adjustment it should apply as soon as a security deposit is entered.
If this isn’t available out of the box, is there a possible workaround to achieve this without customization?