Mea Culpa: Fixing A Corrupt Sales Invoice

In this post I discussed fixing a Sales Invoice which was corrupt and how Microsoft Dynamics GP Check Links couldn’t be used to fix the problem as it only looks at the standard tables but the invoice in question was a recurring invoice created using Nolan Business Solutions’ Advanced Sales Order processing with recurring Invoices.

This is a mea cupla post. I was training a new member of the team at work today on the Sales series and I was showing him how to setup and maintain the module and, as I was discussing Check Links for ASOP and how you should use this one, instead of the standard, when dealing with the client’s using recurring invoices, it suddenly struck me that I’d not done this myself when dealing with the client’s corrupt invoice a couple of weeks ago.

Check Links for Advanced SOP Microsoft Dynamics GP Menu >> Tools >> Utilities >> Sales >> Advanced SOP >> Check Links;