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Dynamics 365 Business Central

Implementation of Dynamics 365 Business Central for Finance

Version - Microsoft Dynamics Business Central Online
Client based in - USA

The Challenge

The Client wanted our team to implement the following in the project:

  • General Ledger Management
  • Purchase Orders Templates
  • Setting up Fixed Assets
  • Cost accounting Management
  • Data migration from Oracle 12i

The Solution

The entire process was well designed and executed by our team. A team of 5 professionals was dedicatedly working on the accounting cycle i.e. General Journals, Ledger entries, Purchase Order, Account Payables, Fixed Assets etc. As per client’s requirements, Custom templates of Purchase Orders were designed and then imported to Business Central.

We also worked with the customizations on the current look and feel of the Business Central product. Only the relevant pages and columns were kept for the company.

For data migration we set up a new company without data and used RapidStart Services for Business Central, which is an extensive toolkit for setting up new solutions. The RapidStart Services offers functionality for importing large amount of business data. The RapidStart Configuration packages were
created to migrate data for Customers, Vendors, Items and more.

In cost accounting, we allocated actual and budgeted costs of operations, departments, products, and projects to analyse the profitability of the client's company. Cost types, cost centres and cost objects were
defined to analyse the cost cycle. Dimensions defined for the lists to have better reporting.

Chart of cost was defined which resembled the general ledger chart of accounts. A large amount of Fixed Assets were also set up by the team. Quality worked was served to the client in time.