It’s about that time of the year, Microsoft has announced their Dynamics GP 2023 Year-End Blog series schedule!

The update is released in November to ensure you have plenty of time to install prior to year-end. In Support, Microsoft is often asked, is it OK to install the Year-End Update even though 2023 payrolls are not completely processed. The answer to that is YES YOU CAN! They release the update early to give you this flexibility as they know this time of year is hectic to say the least.

This update is all inclusive of prior updates for Microsoft Dynamics GP. This means it will include 18.3, 18.4, 18.5 and yep you guessed it, 18.6.

As always, CAL and Microsoft want to make it as easy as possible for you! The Microsoft Dynamics GP Support Team will be publishing blog articles with year-end closing information to assist you with planning for a smooth year-end close. These articles include general questions about year-end processes for that module, and any changes that may affect your Year-End processes for the 2023 year.

Review the year-end pages below for detail list of changes and target release dates:

Below is the schedule of upcoming blog posts that we know will be useful to you:

  • November 14- General Ledger
  • November 15- Payables Management FORM changes
  • November 16 – W-2 and W-3 information, common questions and answer
  • November 20- Electronic W-2 (EFW2) for a successful filing
  • November 21- Fixed Assets
  • November 22 – U.S. Payroll
  • November 28 – Payables Management
  • November 29 – Inventory
  • November 30 – Analytical Accounting
  • December 5 – Receivables Management
  • December 6 – Affordable Care Act (ACA)
  • December 7 – Canadian Payroll

As each blog releases, we will be re-posting it on our CAL blog, so make sure you are Subscribed to our blog so you will have all the information needed for a successful 2023 year-end in Microsoft Dynamics GP.

Note: The Year-End Update will be an all-inclusive update and includes all prior service packs, hot fixes, etc.

For Microsoft Dynamics GP customers if you install the 2023 year-end update, you will have all the features noted in the October 2023 release.

Dynamics GP Learning is the headquarters for all your Dynamics GP Documentation needs. Microsoft continually adds new information on this site. This is your go to source to learn about new features or maybe you have a new user in your company that needs to learn the product. Microsoft is gradually working their way through converting the legacy manuals.

By CAL Business Solutions, Connecticut Microsoft Dynamics GP / 365 BC & Acumatica Partner,

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