Business Central Finance: 8-Day Implementation

Columbus Global UK

An eight day implementation to enable businesses to get up and running with Microsoft Dynamics 365 Business Central, Finance, Sales, and Purchasing.

Working with a number of customers, Columbus UK has created a pre-configured Finance, Sales, and Purchasing solution that meets the commonly requested Finance, Sales, and Purchasing requirements of UK Businesses.


During the eight days a Columbus UK Functional Consultant will provide expert assistance and guidance to enable the implementation of the following Dynamics 365 Business Functionality;


  • Basic General Ledger (Chart of Accounts, General Journal Templates and Batches and Intrastat Journals)
  • Cash allocations
  • Budgets
  • Account schedules and schedule lines
  • Change log
  • Bank account management and reconciliation
  • Electronic payments
  • Payment handling
  • Deferrals
  • Multiple currencies
  • Basic dimensions
  • Employee Ledger entry


  • Basic receivables
  • Sales invoicing
  • Sales order management
  • Sales invoice discounts
  • Alternative ship-to addresses
  • VAT


  • Basic payables
  • Purchase invoicing
  • Purchase order management
  • Purchase invoice discounts
  • Alternative order addresses
  • Salespeople / purchasers


Day 1 - Getting started

  • Setup finance
  • Setup sales
  • Setup purchasing

Days 2 and 3 - Managing static data

  • Identify key data such as Customers, Vendors, and Bank Accounts
  • Populate data take on templates and import into Dynamics 365 Business Central

Days 4 and 5 - Managing opening balances

  • Identify key Customer, Vendor, bank, and General Ledger opening balances
  • Import data into Dynamics 365 Business Central

Days 6 and 7 – Training

  • Training on all the functional areas listed under Deliverables with your data to bring it to life

Day 8 - Go Live

  • Successfully manage the transition to a live solution

*Training provided on functional areas in scope

At a glance