D365 Financial Migration Consultant

MS D365 BC Migration Consultant (GP to BC)

4-5 months project

Remote + Travel

Full Lifecycle Migration from Dynamics GP to D365 BC

• Legacy Mapping:
  Lead the migration of Master Records and transactional history (24 months of G/L activity) from Dynamics GP to D365 Business Central.
• MEM Configuration:
  Translate GP's multi-company or segmented account structure into Binary Stream Multi-Entity Management (MEM) to maintain organizational hierarchy.
• Functional Build:
  Configure core Financials, Banking (ACH/Positive Pay), and Payables within BC, ensuring MICR check formatting matches existing GP outputs.
• Integration Support:
  Use Smart Connect to bridge legacy data gaps and automate ongoing transaction flows.
• UAT & Training:
  Guide users through the "GP to BC" learning curve, focusing on the shift from a traditional COA to a Dimensional-based accounting model.

• Migration Expertise:
  Demonstrated experience leading at least two Dynamics GP to D365 BC migrations.
• Technical Mastery:
  Deep functional knowledge of Binary Stream MEM is mandatory.
• Tooling:
  Proficiency with eOne Smart Connect for data migration and ongoing integrations.
• Clinical/Multi-Site Background:
  Experience in healthcare or multi-entity service environments is highly preferred.

• Core Financials:
  General Ledger, Dimensions, & Financial Reporting (Account Schedules).
• Cash Management:
  Bank Account Reconciliation, Payment Reconciliation Journals, Positive Pay.
• Accounts Payable:
  Purchase & Payables, ACH/Electronic Payments, & MICR Check Formatting.
• Accounts Receivable:
  Sales & Receivables and Customer Management.
• Multi-Entity Management (MEM):
  Binary Stream (Mandatory experience for managing multiple legal entities in one tenant).
• Administration:
  User Management, Security Groups, & Permissions.

• Migration:
  Dynamics GP to D365 BC Conversion (Data Mapping & COA Dimensionality).
• Integration: eOne Smart Connect (for GL, Sales, Bank, and AP transaction automation).
• Reporting:
  Solver (preferred) and standard BC Document Reporting (Sales Invoices/Checks).