Reclassify income accounts
My client's business is an hvac services company (LLC). Bases on his p&l, I would like to reclassify the account name from gross recipes to service income because the mapping in quickbooks is wrong.. Many invoices are mapped to gross receipts starting from 2021. Can I take the total and make a journal entry of each month for the 2023 books from gross receipts to service income? For 2021-2022, it's just as it is since the tax has already been filed?
