Demonstrated experience leading at least two Dynamics GP to D365 BC migrations
Deep functional knowledge of Binary Stream MEM is mandatory
Proficiency with eOne SmartConnect for data migration and ongoing integrations
Experience in healthcare or multi-entity service environments is highly preferred
Requirements:
Lead the migration of Master Records and transactional history from Dynamics GP to D365 Business Central
Translate GP's multi-company account structure into Binary Stream Multi-Entity Management
Configure core Financials, Banking, and Payables within BC
Guide users through the 'GP to BC' learning curve
Job description
MS D365 BC Migration Consultant (GP to BC) 4-5 months project Remote + Travel
Project Scope: Full Lifecycle Migration from Dynamics GP to D365 BC
Key Responsibilities:
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 SmartConnect 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.
Required Qualifications:
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 SmartConnect for data migration and ongoing integrations.
Clinical/Multi-Site Background: Experience in healthcare or multi-entity service environments is highly preferred.
Required D365 BC Module Expertise
Core Financials: General Ledger, Dimensions, & Financial Reporting (Account Schedules).
Cash Management: Bank Account Reconciliation, Payment Reconciliation Journals, Positive Pay.
