Skip to main content

Business Central Services: 10-Wk Implementation

Wipfli, LLP.

Wipfli Dynamics 365 Business Central Implementation

Deliverables

Wipfli’s Dynamics 365 Business Central experts will help you implement General Ledger and Accounts Payable functionality leveraging our experience/expertise to facilitate:

* Provisioning of your environment and basic system configuration

* Apply Wipfli’s Integrated Business Solution extension which includes data configurations and data migration templates, page adjustments and 1099 form improvements

* Mutual Discovery and Analysis throughout the implementation

* Training your key users in Business Central navigation, roles and permissions

* Training and configuration of your General Ledger including Company Information, Chart of Accounts, Accounting Periods & Fiscal Years, and up to (2) Dimensions

* Migration of your current Chart of Accounts, Dimensions and up to 2 years of General Ledger history via Excel templates provided by Wipfli

* Your ability to record financial transactions using the General Journal, perform Bank Rec, and generate financial reports with standard Account Schedules

* Training and configuration of Accounts Payable functionality including Vendors

* Migration of your current Vendor master data and opening balances via Excel templates provided by Wipfli

* Your ability to record and report on Vendor expenses and payments using the Purchase Invoice, Payment Journal, and use standard Payables reports

* Testing and acceptance of your newly configured system

* Training your key users in all functionality detailed above

* Final data migration and transactions as part of go-live

* Available for remote support during the first 2 days of go-live

* Project oversight for the engagement

https://gallery.azure.com/artifact/20151001/wipfli.d365businesscentralservices.1.0.2/Artifacts/Thumbnails/9dc0b489-eae6-4b68-b255-6ca1f5ac6c78.png
/images/videoOverlay.png
https://gallery.azure.com/artifact/20151001/wipfli.d365businesscentralservices.1.0.2/Artifacts/Thumbnails/9dc0b489-eae6-4b68-b255-6ca1f5ac6c78.png
/images/videoOverlay.png
https://gallery.azure.com/artifact/20151001/wipfli.d365businesscentralservices.1.0.2/Artifacts/Thumbnails/78bedeae-c3b1-4aa4-bbeb-ac17062b1d28.png
/images/videoOverlay.png
https://gallery.azure.com/artifact/20151001/wipfli.d365businesscentralservices.1.0.2/Artifacts/SampleImage/843b5f9b-e6fc-4b7a-ad5f-55cb64bfd25c.png