Problems Importing Initial Stock On Hand using Workbench

I am trying to import data into SAP B1 for a new customer using the workbench. I am currently working on importing SOH and decided the only way to use the workbench would be to import the initial SOH as a set of stock take figures. When I do the stock posting I would select a price list I had previously imported that showed all of the average purchase prices for the stock.
The problem is when I click the reconcile button I get an error:
Material Stock Account not defined [Administration - Default for Retained Earnings]
I looked in the G/L Account Determination settings and Warehouse Account settings, but I can't see anything substantially different to the demo database.
Can anyone help me here?
Am I using the wrong method? (Note there are 3 warehouses and 3500 items, so manual entry is not possible)

Hi Michael,
Check in the "Item Master Data"->"Warehause Data":
1. If Item defined for warehause 01
2. If you see warehause data and accounts in the matrix
3. Check "Set G/L Accounts by". If there's "Item Group" you have to define accounts for item groups.
Best regards,
Mark

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