Manufacturing
300-user global manufacturer: twelve years of ERP history migrated without a lost close
- Month-end close, from 2 weeks
- 2 days
- Users transitioned
- 300
- Legal entities consolidated
- 7
Challenge
A multi-company manufacturer operating across three continents ran twelve years of Dynamics GP history across seven legal entities. Consolidation took two weeks each month and the finance team had no confidence in intercompany balances.
Approach
We built a phased migration plan sequenced by legal entity rather than by module, preserved the historical general ledger in a queryable archive, and rebuilt the intercompany and consolidation model in Business Central before any user training began.
Outcome
Monthly close reduced from two weeks to two days. All seven entities operate on a single chart of accounts with automated intercompany elimination. No month-end was missed during the migration.