‘Check Links’ doesn’t usually solve this kind of problems. The following steps should solve the issue you are having with the corrupted invoice: Run this SQL script: UPDATE SOP10100 SET BCHSOURC ='Sales Entry' WHERE SOPNUMBE = 'FAC0000103736' AND SOPTYPE = 3 AND BCHSOURC = '' Now you should be able to bring in that invoice in the 'Sales Transaction Entry' window. Next you have 3 options: Keep the document: Fill in all missing required fields from the Sales Transaction Entry window. Save the document. Delete the document: Fill in all missing required fields from the Sales Transaction Entry window. Save the document. Delete the document. Void the document: This step is optional: fill in all missing required fields from the Sales Transaction Entry window. Void the document. I have noticed you are running a Spanish localised version of GP, you might need to update the SQL script with the translation of 'Sales Entry' into Spanish. You can find out which string is used in the column BCHSOURC of the table SOP10100 looking at other SOP documents that are not corrupted. Note: It is recommended to do a backup before updating any data using SQL scripts. I hope this help
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