The Basic Implementation is designed for businesses seeking financial accounting capabilities. This package includes support for setting up your Dynamics 365 Business Central instance, data migration, module configuration, and training. It is tailored for a single legal entity without the need for integrations, enabling a swift and efficient startup.
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Agenda
• Week 1: Analysis of customer requirements and System Design
• Week 2: Configuration of 1 entity in Business Central based on design decisions, Master Data Import
• Week 3: End-user training, system turnover for testing
• Week 4: Final testing and configuration adjustments, initiation of Open Document Cutover
• Week 5 & 6: Go-live support
Deliverables
Modules to be implemented:
General Ledger (GL), Accounts Receivable (AR) / Accounts Payable (AP), Cash Management, Financial Reports: Profit and Loss (P&L) Statement, Balance Sheet
Imported Data:
Chart of Accounts, Customer Master, and Open Accounts Receivable at Go-Live, Vendor Master and Open Accounts Payable at Go-Live, 24 months of historical General Ledger account balances.
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