D365 Financial Migration Consultant

MS D365 BC Migration Consultant (GP to BC) 4-5 months project Remote + Travel Project Scope Full Lifecycle Migration from Dynamics GP to D365 BC Key Responsibilities Legacy Mapping: Lead the migration of Master Records and transactional history (24 months of G/L activity) from Dynamics GP to D365 Business Central. MEM Configuration: Translate GP's multi-company or segmented account structure into Binary Stream Multi-Entity Management (MEM) to maintain organizational hierarchy. Functional Build: Configure core Financials, Banking (ACH/Positive Pay), and Payables within BC, ensuring MICR check formatting matches existing GP outputs. Integration Support: Use SmartConnect to bridge legacy data gaps and automate ongoing transaction flows. UAT & Training: Guide users through the "GP to BC" learning curve, focusing on the shift from a traditional COA to a Dimensional-based accounting model. Required Qualifications Migration Expertise: Demonstrated experience leading at least two Dynamics GP to D365 BC migrations. Technical Mastery: Deep functional knowledge of Binary Stream MEM is mandatory. Tooling: Proficiency with eOne SmartConnect for data migration and ongoing integrations. Clinical/Multi-Site Background: Experience in healthcare or multi-entity service environments is highly preferred. Required D365 BC Module Expertise Core Financials: General Ledger, Dimensions, & Financial Reporting (Account Schedules). Cash Management: Bank Account Reconciliation, Payment Reconciliation Journals, Positive Pay. Accounts Payable: Purchase & Payables, ACH/Electronic Payments, & MICR Check Formatting. Accounts Receivable: Sales & Receivables and Customer Management. Multi-Entity Management (MEM): Binary Stream (Mandatory experience for managing multiple legal entities in one tenant). Administration: User Management, Security Groups, & Permissions. Technical & Migration Toolset Migration: Dynamics GP to D365 BC Conversion (Data Mapping & COA Dimensionality). Integration: eOne SmartConnect (for GL, Sales, Bank, and AP transaction automation). Reporting: Solver (preferred) and standard BC Document Reporting (Sales Invoices/Checks). #J-18808-Ljbffr