CUSTOMER VENDOR CONSOLIDATION ISSUE IN DYNAMICS GP-2013

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Posted on by zulfi721

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 on at

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babubaskaran@outloo... 12 on at

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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.

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zulfi721 on at

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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

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babubaskaran@outloo... 12 on at

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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.

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zulfi721 on at

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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

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Ian Grieve 22,784 on at

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Have a look at the default accounts on the vendor, customer and Posting Account setup and make sure you have defaults set

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zulfi721 on at

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Thx for the reply

how can i do that IAN....

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Ian Grieve 22,784 on at

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The following routes:

Purchasing >> Cards >> Vendor and then load a creditor and click the Accounts button

Sales >> Cards >> Customer and then load a customer and click the Accounts button

Administartion >> Setup >> Posting >> Posting Accounts

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zulfi721 on at

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thanks IAN,

For resolving the issue.....

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