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
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.