Agree with Matt and Rosemary. Would be best to print the Edit List first to give you an idea which account is causing the issue (transaction level or item level). If its transaction level, just as Rosemary said, pull up the transaction then click the Distribution button. You should have something for Inventory and Cost of Sales. For Inventory, it needs to check for Non-inventoried (line items that are not in your item list). If it is a line item level issue, you need to check (from the Edit List) which item is causing it. Once found, you can the just highlight the Item, click the arrow buttom pointing to the right, then fill up the accout number part. Note that GP will not update the transaction accounts even if you updated the item accounts (in the Item Accounts Maintenance window) as it only updates transactions moving forward (the update that you did on the item).
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