Without opening up each transaction separately, I usually do a year-end transfer from one class to the other using a journal entry. Usually, in my case, everything is under "Restaurant" and I transfer the bar sales to "Tavern" based on my POS numbers to separate them out for DABS. However, for some reason they have been going into the Unspecified column, instead of Restaurant. I know how to fix that issue. But, when I do a jouirnal, it doesn't give me an option to debit the unspecified column. Please help! Thank you!
