Followed all instructions above, deleting the offending transaction, File Doc, Verify Rebuild, and add creating a portable file and restoring.  I am left with this...

Error 350 Verify ToC: Verify has failed due to an error under Transfer of Credits, related to the following transactions: GJE# , GJE#, Receipt # Invoice #. Ensure that all entries are rectified before proceeding for Rebuild

What the heck?