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?
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