(1) Vendor needs to provide Microsoft Dynamics GP Migration to Business Central 365 Solution. • Migration of the chart of accounts from Dynamics GP into Business Central’s dimensional structure • Migration of vendor, customer, fixed asset, general ledger, accounts payable, accounts receivable, and budget data • Microsoft 365 and SharePoint • Banking and payment processing systems • Cutover and deployment planning • Go live readiness assessments • Accounting journal entry processing, chart of accounts maintenance, reconciliations, period closings, financial reporting. (2) All the questions must be submitted no later than Feb 19, 2026.