I’m fuming…
I have a section in the normal statements (btw “Monthly” are back), which is called “Transfers”.
I’m trying to do the same with flexqueries. No matter what I pick under “Transfers”, I get just a list of FX rates with CHF.
HOW TF flex queries work? It seems I don’t speak the same language 
Edit: the FX rates id due to a further option down on the setup page. Still no trace of transfers on the report
second edit: Found the issue. Depending on how you reach the flex queries page, the Account Nr appear on top of it or not. If it doesn’t appear, you won’t notice that it’s checking the wrong account…
Final Edit: I wasted my time. I need a report to send PF to show the COST of the ETF I transfer, but apparently it doesn’t matter to IB so I can’t show it. Or I need to make a flexquery on a single ETF (not possible I think)