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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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Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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