D365 Financial Migration Consultant

Overview

This role supports a 4–5 month project focused on a full lifecycle migration from Dynamics GP to D365 Business Central.

• Position focus: MS D365 BC Migration Consultant (GP to BC)
• Work model: Remote + Travel

Responsibilities

• Lead the migration of master records and transactional history (including 24 months of G/L activity) from Dynamics GP to D365 Business Central.
• Translate GP’s multi-company or segmented account structure into Binary Stream Multi-Entity Management (MEM) to maintain organizational hierarchy.
• Configure core Financials in BC, including:
  • Banking (ACH/Positive Pay)
  • Payables, ensuring MICR check formatting matches existing GP outputs.
• Support and extend integrations using SmartConnect to bridge legacy data gaps and automate ongoing transaction flows.
• Support UAT and training, guiding users through the “GP to BC” learning curve, including the transition from a traditional COA to a Dimensional-based accounting model.

Required Qualifications

• Demonstrated experience leading at least two Dynamics GP to D365 BC migrations.
• Deep functional knowledge of Binary Stream MEM is mandatory.
• Proficiency with eOne SmartConnect for data migration and ongoing integrations.
• Experience in healthcare or multi-site 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)

Compensation & Benefits

Not specified.