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Former Member
Apr 20, 2010 at 02:40 PM

Invalid Code [Journal Entry] Line 2

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Hi All

I did a patch upgrade from SP00 PL49 to SP01 PL05, now i get the error message listed in the Title;

Invalid Code [Journal Entry] Line 2, 2000/100

when doing outgoing payments to Creditors if I select the AP invoices, if i say payment on account it goes through as there is no auto-reconciling happening.

2000/100 from the error is the account code, which is my Accounts Payable account.

Any ideas, the account is not locked.