As we close out 2025, many finance teams are reflecting on how their year-end close really went—what worked, what caused stress, and what still feels harder than it should. For organizations running Microsoft Dynamics GP or transitioning to Dynamics 365 Business Central , this is the right moment to step back and reset expectations. Year-end close is no longer just about locking the books; it’s about building a repeatable, well-controlled process that supports audits, late adjustments, and future growth. As 2025 ends, the question isn’t “Did we close?”—it’s “Did we close in a way that sets us up for a better 2026?” Year-End Close in Dynamics GP Dynamics GP uses a hard year-end close . You must close each module in order. Typical GP Close Order: Accounts Receivable Accounts Payable Inventory Fixed Assets General Ledger (last) I personally preferred to run the System Checklinks and Financial Reconcile a month before running the Year-end close. The Check Links process in Micr...
See also www.GPtoBC.org | www.cecilegp.com