transferring file from POS Lite to Accounts

Hi Steve - what I do is open the Items List in "Accounts", then click on the column header for the COGS accounts. This sorts the list by account and if you scroll down to your "inventory parts", you should see the item that has the missing General Ledger account. Do this for each of the remaining accounts columns (Income & Asset) until you find the one causing the problem.
Once you have identified the item/s, edit the item/s by adding the appropriate General Ledger Account.
Once you have finished editing the item/s, you must complete a "Transfer" from your POS before attempting a "Post" again. Trust this helps......