Canadian Payroll Year-End and Tax Updates for Microsoft Dynamics GP

The 2022 Canadian Payroll Year-End Update and 2023 Tax Update includes the following changes: RELEASED

RL-1 XML and form changes
No T4 or T4A form and XML changes

Published T4127 from Canada Revenue Agency (CRA)

This will be translated to French

Software Development Number for XML - RQ-22-01-072

RL-1 Slip Authorization number FS2201091 (enter in the Payroll T4/R1 Print window)

All you need to know about Year-End closing for each module and changes, check out the Microsoft Dynamics GP 2022 Year-End Blog Series

Installation Instructions

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 & Forms.dic - export the reports and forms through Customization Maintenance (Tools | Customize | Customization Maintenance)
d. eConnect PRE and POST Procedures if customized.
The Year-End/Tax Update is inclusive of all previous hot fixes, service packs, and GP.
The only supported upgrade path to the current release is from the release 1 year back from current in accordance with the Modern lifecycle.

The table below lists the required download

Release Date	Download	Version
12/21/2022	MicrosoftDynamicsGP18-KB4602595-ENU.msp	Canadian Payroll Version - 18.5.1614

This table lists the required documentation

Description	Documentation	File Type/Size
2022 Canadian Payroll Year-end Update & 2023 tax tables for Microsoft Dynamics GP	Canadian Year-End	MSP (178MB)

Previous Canadian Payroll Year-End and Tax Updates for Microsoft Dynamics GP Are Available at the Following Locations:

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