Hi.  
  
I have a question on how to delete invoices (incorrect registering)  
  
correctly. Our AX consultant offered using Credit notes. But this is not  
  
good, and this is why: After we post a credit note for invoice we want to  
  
reverse (storno), we expect AX just to post all the same ledger transactions  
  
but with a (-) sign so that "bad" invoice is "gone". Yet, it also created  
  
additional transactions, called "purchase orer consumption", which in fact  
  
distor our debit/credit turnovers.  
  
I hope it is clear enough. Any suggestions?