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Level 4 · 90.60.100.800 · July 2026 catalog

Roll balances forward in Dynamics 365 Finance

1 setup step in this process. Applies to Dynamics 365 Finance.

Microsoft business process catalog July 2026
Catalog source ↗

Setup steps in this process

GL-SETUP-030
Set up Year-end close template setupMaster data · General ledger > Ledger setup > Year-end close template setup

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