transferring file from POS Lite to Accounts
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Steve Renshaw_7624242
Member Posts: 2 ✭
We are trying to transfer end of day file from POS Lite to Accounts and I get this message. Reckon Accounts has detected that one of your items does not have an account associated with it
On line 16
& Line 35 , Line 44
Any ideas to fix would be greatly appreciated
On line 16
& Line 35 , Line 44
Any ideas to fix would be greatly appreciated
0
Comments
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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......1 -
Thanks Warren1
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