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Update Fiscal Calendar: Go to General Ledger > Ledger Setup > Fiscal Calendars and update the fiscal calendar to reflect the calendar year-end (December 31st).
Adjust Year-End Close Settings: Navigate to General Ledger > Period Close > Year-End Close and create a new year-end close template. Ensure that the template reflects the new fiscal calendar.
Run Year-End Close Process: Follow the steps to run the year-end close process. This will transfer balances to the new fiscal year and ensure that your financial statements align with the calendar year.
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/close-fiscal-year
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