Business Central Express Start

Dynamics 365 Business Central Express Start for Core Financials - $12,500 CAD

Our Express Start for Core Financials is a fixed price package designed to help small businesses with the essential scoping, consultancy, setup and user training needed to complete a rapid cloud implementation of Microsoft Dynamics 365 Business Central.

Deliverables:

This lean implementation consists of the following:

Discovery Process:
  • Discovery sessions to help define chart of accounts, reporting dimensions, vendors, customers and system setup. (up to 8 hours)
Imported Data:
  • Loading of master record data for customers, vendor, and chart of accounts (templates provided).
  • Import of opening trial balance. This is the closed balance sheet from the prior fiscal year from the anticipated go live. Mapping of old to new accounts provided by customer.
  • Import of monthly net G/L changes, by account, up until go live (up to one year). Mapping from old to new accounts provided by customer.
  • Import of open customer and vendor balances at the cutover date (template provided).
Modules Included:
  • GL
  • AR
  • AP
Reports:
  • Financial Statements – Balance Sheet – Income Statement
  • Invoice Format
  • Cheque Format
  • Single EFT Format
Support:
  • Training modules for Financials, Accounts Receivable, Accounts Payable (up to 24 hours)
  • Go live/first month end close support (up to 16 hours)