Business Central Financial Pack: 2-Wk Implementation

This package is ideal for businesses that want to get up and running quickly in the cloud with Microsoft Dynamics 365 Business Central and require orientation level assistance to onboard.

ECONIX rapid implementation methodology to make your company ready for Microsoft Dynamics 365 Business Central for financial features.

Deliverables:

1 company setup & configuration​ General Ledger​ General Journal & Recurring Journal​ Accounts Payable​ Configuration (Standard layout)​ Cheque (1)​ Accounts Receivable​ Banking – Manual Bank Reconciliation​ Multi-Currency​ Taxation​ (US or Canada or Mexico) Dimensions – 2 Global Dimensions​ Standard Business Central Report​ General Ledger​ Accounts Payable​ Account Receivable​ Banking​ Dimension Analysis​ Balance Sheet​ Profit & Loss Statement​ Tax Report​ Data Conversion and 1 Year History Migration​ Chart of Accounts​ Open Accounts Payable​ Open Accounts Receivable​ General Ledger History – 1 Year​ Master Data Setup (1,500 records each, max)​ Vendors​ Customers​ Banks​ 8 Hours of User Training – Online​ 4 Hours Hyper Care Post Go-Live Support​ 1-2 Weeks of Remote Implementation*​

Maximum 5 Business Central Essential or Premium SL Users.