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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / CUSTOMER VENDOR CONSOL...
Microsoft Dynamics GP (Archived)

CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

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Posted on by zulfi721 6,825

When iam trying to perform customer vendor consolidation it is giving me the following error msg...says distribution is missing.......how can i check for distribution.

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  • zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

    thanks IAN,

    For resolving the issue.....

  • Verified answer
    Ian Grieve Profile Picture
    Ian Grieve 22,782 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

    The following routes:

    1. Purchasing >> Cards >> Vendor and then load a creditor and click the Accounts button
    2. Sales >> Cards >> Customer and then load a customer and click the Accounts button
    3. Administartion >> Setup >> Posting >> Posting Accounts

  • zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

    Thx for the reply

    how can i do that IAN....

  • Verified answer
    Ian Grieve Profile Picture
    Ian Grieve 22,782 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013
    Have a look at the default accounts on the vendor, customer and Posting Account setup and make sure you have defaults set
  • zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

    Hello babu,

    thanks for the help.

    even after posting iam getting the same message as given in the screen shot above.

    No account has been specified for one or more distributions...

    Here is screen shot for customer vendor consolidation relationship setup

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

    Hi Zulfi,

    please go to Tools-Routines-Batch Recovery and see any batches are there which has error.  Please select and press continue.  If you don't find any batch there please go to smartlist Financial-Account Transactions and find your journal by give PYMNT ID (originating mater ID) and then go to Financial-Transactions-Batches and select the batch and fix the distribution and post the same.

  • zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

    thx for reply babu..

    i have already posted the payment voucher.........

    but it become difficult for me to locate the GL entry of a voucher afterwords

    is there any quick way to find the GL entry using payment voucher

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013
    Hi Zulfi, Go to receipt if you booked from the customer and check the distribution if you have posted already the go to financial batch and fix the distribution and post the batch.
  • zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

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