Option 1 - If you are moving the money through an online bank wire, then you can record that as a Transfer.
Option 2 - If you need to write a check out of one account, and deposit it into the other acccount (example: you are working with two different bank accounts), these are the steps:
Step #1) Write the check
Go to Accounting > Bank Account > New Vendor Payment (on the submenu)
You will need to use a Vendor with the property name, so that you can deposit that check.
You will code this Vendor payment to a temporary GL account (it does not matter which one. This will be a wash entry)
Print out the check
Step #2) Record the deposit
Go to Accounting > Bank Account > New Transaction
Select the bank account that received the deposit.
Type = Deposit
Category = Teller Deposit
Description = Describe the transaction
Amount = Enter the amount of the deposit
On the right side of the screen, enter the same temporary GL Account that you coded the Vendor Payment to in Step #1.
These steps will show the money leaving one bank account, and being deposited into the second bank account.