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The following are the steps to update the existing Revenue Account to the correct account linking.
But before doing the steps below, first, go to Print Journals, select Uncleared Outlet Revenue(or wherever the revenue was posted).wherever the revenue was posted).


A. If there is no existing linking of Recipe Type in F&B Accounts/Linking Revenue Sources/Revenue If there is no existing linking of Recipe Type in F&B Accounts/Linking Revenue Sources/Revenue AccountAccounts Program.s Program.


1.1) In the

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Accounting>COA Management>Revenue Account link Program. Link the Recipe Type to the Division, Department, Outlet

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,

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Account

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Name (Uncleared Outlet Revenue) where the revenues were originally/erroneously posted.