EHORS WINX (END USER MANUALS)
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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). In the below example I will be correcting the highlighted transaction. it's erroneously posted in Uncleared Outlet Revenue.


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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.Accounting>COA Management>Revenue Account link Program



1.1) In the Accounting>COA Management>Revenue Account link Program. Link the Recipe Type to the Division, Department, Outlet, Account Name (Uncleared Outlet Revenue) where the revenues were originally/erroneously posted.