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Microsoft Dynamics GP (Archived)

Customer vendor consolidation does not show any transactions

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Hello,

I have a situation where the customer vendor consolidation is not showing any of the transactions that are outstanding for the customer and vendor which are "connected" in the Customer / Vendor relationship window. My first thought was is there a "bug" relating to mulicurrency. Multicurrency is not enabled and none of the transactions have a currency ID assigned.

Any thoughts / suggestions would be greatly appreciated.

Thanks,

Kiron

*This post is locked for comments

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Customer vendor consolidation does not show any transactions

    Make sure your writ off amount settings are adequate (not too small). The ruitine runs very well compared to the old days.

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