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i have stuck invoice and when i run query to update the SOP10100 with the invoice number the row is effected but when i type the invoice number again in the system i get message that invoice was posted although i check with SOP30200 and this invoice not found.
so please advise how i handle this issue
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You should mark the reply that helped as correct answer so other that have the same problem can solve ir fast.
Confirm that invoice has a valid date value in the DocDate column in SOP10100, and not '1900-01-01 00:00:00.000'.
I would run check links against Sales series both open and historical transactions and see if that helps with your problem.
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