Invalid Code [Journal Entry] Line 2

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.

Hi,
You may check these threads first:
Error message when reconcile BP
Invalid code [JE rows-account][Line 2] '1040104001 '[Message 173-36]
Object Type
Updating journal entry
Thanks,
Gordon

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Hi all,
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T0.CardCode AS 'Cust Num',
T0.CardName AS 'Cust Name',
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T0.City AS 'City',
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Invalid Code [Journal Entry] Line 2

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