web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / 2025 End of Year Proce...
Finance | Project Operations, Human Resources, ...
Suggested Answer

2025 End of Year Procedures

(2) ShareShare
ReportReport
Posted on by AF-05122046-0 8
Hello, I am new with my current company as well as MS Dynamics GP.  I cannot find any documents for the procedures on end of the year procedures.  Can anyone guide into the right direction to find step by step instructions on how to process end of the year payroll?
Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Martin Dráb Profile Picture
    Martin Dráb 238,734 Most Valuable Professional on at
    Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,546 User Group Leader on at
    Hi there,
     
    Please follow this document to complete the year end in GP: Year-end closing procedures for GL - Dynamics GP | Microsoft Learn.

    Thanks,
    CA Gaurangkumar Jani
  • Suggested answer
    BJ-09051414-0 Profile Picture
    BJ-09051414-0 371 on at
    Hello,
     
    The Payroll Year End Close process is covered in the article below.
     
     
    For all other modules that have a closing process, the General Ledger Closing KB has a link to all the other modules. I have provided this below.
     
     
    I hope this helps!
     
    Thank you!

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the January Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 586 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 311

#3
Diego Mancassola Profile Picture

Diego Mancassola 271

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans