I have asked for this previously and it has still not been added

I have to ask the same question. I have just entered a bank transfer with the wrong date. How can i edit this. Only seem to be able to delete and reenter which seems to be the long way around. 
I am actually thinking of going to a proper accouts package as this system is not straight forward to work with.

We should be able to copy journals or create repeating journals on the system