KB -Year-end closing procedures for Microsoft Dynamics GP Payroll

Summary

This document outlines the recommended year-end closing procedures for Microsoft Dynamics GP Payroll. The "More Information" section contains the following:

  • A detailed checklist of the steps that you must follow to complete the year-end closing procedures.

  • An alternative checklist to use instead of the standard checklist if you must process 2021 pay runs before you complete the year-end closing procedures for 2020.

Note Before you follow the instructions in this article, make sure that you have a complete backup copy of the database that you can restore if a problem occurs.

 

INTRODUCTION

Read this whole article before you perform any one of the steps. If you have any questions, contact Technical Support for Microsoft Dynamics and related products.  Use this link to open a support incident if you need technical assistance:

https://serviceshub.microsoft.com/supportforbusiness

Detailed information about each step in the payroll year-end closing routine is included in the Payroll Web services. Before you complete the steps in this article, look for updated year-end information at the following Microsoft Web site:

https ://mbs.microsoft.com/customersource/northamerica/GP/downloads/tax-regulatory-updates

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