The Customer/Vendor Consolidation setup information is missing or damaged

This message "The Customer/Vendor Consolidation setup information is missing or damaged" normally indicates the the Customer/Vendor Consolidation is not configured.

To tackle this, you need to enter the "Default Suspense Account" in the Customer/Vendor Consolidation Setup.

Path: MSDGP > Tools > Setup > Company > Customer Vendor Setup

For more info on the Customer/Vendor Consolidation Setup, you may refer to one of our written blog follow by this link "Save time by setting up Customer/Vendor Consolidations in Dynamics GP".

Save time by setting up Customer/Vendor Consolidations in Dynamics GP

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Reprinting GP Posting Journal after Posting in Dynamics GP

As there is no shortcut to reprint the posting journal from one screen, you need to know the original screen location. Financial and Bank 1. To reprint General Journal entries. Path: Reports > Financial > Cross-Reference > Select "Journal Entries" Take note that the document printed from here will include transaction posted from other source too like Payables, Receivables, and Fixed Assets and etc. 2. To reprint Bank Posting Journal/ Bank Recon Reports Path: Reports > Financial > Bank Posting Journal Sales Order Processing and Receivables 3. To reprint Sales Transaction Entry Path: Reports > Sales > Posting Journal > Select "Sales Posting Journal" 4. To reprint Receivables Entry Path: Reports > Sales > Posting Journal > Select "Receivable Posting Journal" 5. To reprint Cash Receipt Entry Path: Reports > Sal...

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GP How to Reconcile Payable/ Receivable Ledger to General Ledger Control Account using "Reconcile to GL"

The “Reconcile to GL” tool helps you find differences between Payables Management (and GL) and Receivables Management (and GL) automatically by coming out a report. The Rule of Thumb, GL balance for the AP Control Account should match up with the total on the Payable Ledger report and the GL balance for the AR Control Account should match the total on the Receivables Ledger report. "Reconcile to GL" will match each transaction between GL and Sub-ledger based on the setup account and posting date. Any transactions that don’t match and users have to start digging through detailed transactions to see what went wrong, “Reconcile to GL” can be helpful in this scenario. To perform Payable/Receivable Reconciliation Path: Microsoft Dynamics GP > Tools > Routines > Financial > Reconcile to GL 1. Type in your date range. 2. Select “Module”, either Payable Management or Receivable Management. ...

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