Archive for December, 2009

Dynamics GP 11 Release and Future Roadmap

December 2nd, 2009 Sandeep Walia No comments

 Microsoft today announced that Microsoft Dynamics GP 11 will be released to market  in May 2010 and provided a roadmap of future versions including Dynamics GP 12 and Dynamics GP 14. Microsoft Dynamics GP v11 provides deeper functionality such as credit card integration, provides a role tailored BI beyond the role center that is there today and provides additional office integration and workflow. Finally – Dynamics GP will provide the ability to email reports and extract  the reports to Word. The detailed timeline for the next few months is listed below


Microsoft Dynamics GP 11 will reach General Availability in May 2010.

Release to Manufacturing is scheduled for April.

A partner-ready, beta Virtual PC image will be ready in March.

GP 11 RoadmapSandeep Walia is the President & CEO of Ignify. Ignify is a technology provider of ERP, CRM, and eCommerce software solutions to businesses and public sector organizations. Ignify is a Microsoft Dynamics Inner Circle Partner  and ranked in the top 18 Microsoft Dynamics partners. Ignify has been included as the fastest growing business in North America for 3 years in a row by Deloitte, Inc Magazine and Entrepreneur Magazine. 

General Ledger details in MS Dynamics AX 2009

December 1st, 2009 Madhubabu Rapolu 2 comments

Finance user would like to see both the Account and Offset accounts against each Ledger Voucher in one report. The main financial reports that were available in earlier versions of AX do not show the offset account information against each Voucher. Dynamics AX 2009 with the GLS layer has this new feature in the form of Inquiries and also Report.

I've documented how you can do this. First you need a few pre-requisites to be set up for this feature to work. The first one is the financial period.

General Ledger > Setup > Periods > Periods

Setup Period names for each period. Example in below screenshot.


General Ledger > Inquiries > Detail Ledger

Select Ledger accounts and Period names.

Detail ledger form shows all the details of each Voucher against selected ledger account in the selected period name.


If you want to view the offset account against each Voucher, you can do it by selecting the record and clicking on Offset account button. If you want to view all the details against each ledger account selected above click on Print.


Select TW213 in Print layout code and run the report. Report is generated with required information. This report can be extracted into a txt file and excel thereafter.


This post is written by Madhubabu Rapolu. Madhubabu is a Business Analyst in the Microsoft Dynamics AX Practice at Ignify . Ignify is a Global Microsoft Dynamics Inner Circle Partner specializing in Dynamics AX for Retail, Distribution, Manufacturing and Chemicals verticals. For help on Microsoft Dynamics ERP email us at