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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

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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?
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Microsoft Dynamics GP
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  • Suggested answer
    BJ-09051414-0 Profile Picture
    BJ-09051414-0 355 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!
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,544 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
  • Martin Dráb Profile Picture
    Martin Dráb 238,308 Most Valuable Professional on at
    Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.

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