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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Customer/Vendor Tr...
Microsoft Dynamics GP (Archived)

Customer/Vendor Transactions

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Posted on by SvetKanev 370

Hello I am trying to set up customer vendor relationship, the help menu is telling me that i need to go to:

Open the Customer/Vendor Consolidations window.
(Transactions >> Sales >> Customer/Vendor Transactions

However when i go there i don't see Customer/Vendor Transactions is it something that i need to set up additionaly in GP or is it an additional feature that GP needs to provide

 Thank you

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  • jeffb Profile Picture
    jeffb 305 on at

    That is what it sounds like because i see it when i go there.

  • Victoria Yudin Profile Picture
    Victoria Yudin 22,769 on at

    Customer/Vendor Consolidations is a separate module that may or may not be available and may or may not be included depending on what GP licensing you have.  The best resource to answer this question is typically your GP partner.

    If you do own it, it is possible your user does not have security access to it - you would need to check your system setup for this.

  • Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus on at

    Hi,

    shall we say you have the proper regs and it was installed and enabled.

    you have to visit tools>setup>company>debtor/creditor setup, then debtor creditor relationship before doing any transaction entry.

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