Use the Transit accountfunction to change the date of a posted transaction. The banking operation type must be created, and a transaction account must be set. This function is applied to transactions of the type Bank-Bank, Cash account-Bank, and Ledger-Bank.
For example, transfer of funds from one account to another (Bank-Bank):
01.08.2004 - Debit bank account no. 1 to Credit bank account no. 2 with 1,000.00.
Transactions are created for each bank account. The original transaction will be reversed:
01.08.2004 - Debit bank account 1 and credit bank account with 1,000.00.
New transactions are created:
03.08.2004 - Debit bank account 1 and Credit 57 with 1,000.00.
03.08.2004 - Debit 57 and Credit bank account 2 with 1,000.00.