LeShel, Do you have the RVSPY log file which you could add?

No, they called after the processing had already completed and it's trying to post in GL  They don't have anything currently set up for that item.  

It's probably a segment override.  Just add the missing account so the batch will post and reclass the entry as necessary.

That is what I ended up doing, and also replaced all invalid accounts with the correct one in ichipd so when they process those, they don't die.