U.S. Year-End Update for Microsoft Dynamics GP

This page contains the U.S. Payroll Year-End Download for Microsoft Dynamics GP.

Overview

Don’t forget to check out the Dynamics GP Support and Services Blog for posts and videos created by the Dynamics GP Support Teams. Here is a quick way to find answers to commonly asked questions, new issues, release dates, etc.

2021 Year-End Changes - RELEASED

  1. Payables 1099-NEC (3 part form), 1099-MISC, 1099-DIV form changes
  2. Payables 1096 form changes
  3. Fixed Assets - luxury auto depreciation changes
  4. Payroll 1099-R form changes

Note:
All you need to know about Year-End closing for each module and changes, check out the Microsoft Dynamics GP 2021 Year-End Blog Series.

Installation Instructions

  1. It is recommended to have a working backup of the following items before applying any patch file:
    a. DYNAMICS database
    b. All Company databases
    c. Reports.dic - export the reports through Customization Maintenance (Tools | Customize | Customization Maintenance)
    d. Forms.dic - export the forms through Customization Maintenance (Tools | Customize | Customization Maintenance )
    e. eConnect PRE and POST Procedures if customized.

  2. The Year-End/Tax Update is inclusive of all previous hot fixes, service packs, and GP.

  3. The only supported upgrade path to the current release is from the release 1 year back from current in accordance with the Modern lifecycle

Downloads

Release Date Download Version
11/15/2021 MicrosoftDynamicsGP18-KB4576801-ENU.msp 18.4.1384
Description Documentation File type (size)
2021 U.S. Year-End Update for Microsoft Dynamics GP: Includes 18.2.1013, 18.3.1173 & 18.4.1361 - Fix List US21YE
W-2 Statement DataSource
MSP (188MB)

NOTES:

  1. IMPORTANT: If you are prompted to restart your machine during the patch installation, please restart. After the restart, run the patch again to finish the installation.

  2. The Last Year-End Update Date can be found at Microsoft Dynamics GP | Tools | Setup | Payroll | Payroll.

Previous versions for U.S. Payroll Year-End Update for Microsoft Dynamics GP can be found in the following locations:

Support Information

For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create

CustomerSource Help and How-To Resources

To access the downloadable material within this content as previously found on CustomerSource, users will need to have the same customer account access. Click here to view more information.