An organization in Michigan is seeking a qualified vendor to manage the migration from Microsoft Dynamics GP to Business Central 365. The project scope includes transferring the chart of accounts into Business Central’s dimensional structure, migrating key financial and operational data such as vendor, customer, fixed asset, general ledger, accounts payable, accounts receivable, and budget information.

The selected vendor will also be responsible for integrating Microsoft 365 and SharePoint, ensuring compatibility with existing banking and payment processing systems, and developing a comprehensive cutover and deployment plan. Additional responsibilities include performing go-live readiness assessments, supporting accounting journal entry processing, chart of accounts maintenance, reconciliations, period closings, and generating financial reports.

Vendors interested in this opportunity should have a proven track record in Microsoft Dynamics GP to Business Central migrations, with expertise in data integrity, deployment planning, and post-migration support.