Transition legacy accounting systems and ERP databases into Business Central safely. Winzi Technologies and Winzi Dynamics deliver structured data extraction, field transformation, open balance cutovers, and trial balance audit reconciliations for organizations across the USA, Dubai & Abu Dhabi (UAE), the UK, Australia, and India.
Migrating from legacy platforms like QuickBooks, Sage, SAP, Dynamics GP, or older Dynamics NAV instances is the single most sensitive phase of an ERP transformation. Duplicate customer records, inconsistent inventory valuation entries, or unverified general ledger balances can impair operational continuity from day one.
At Winzi Technologies, our data architects follow strict ETL (Extract, Transform, Load) protocols. Using Configuration Packages, RapidStart Services, and custom AL migration codeunits built under our AL Language Development Services, we ensure historical transaction integrity. From mapping complex dimension structures to syncing live master entities with Dynamics 365 CRM and financial reporting models in Power BI workspaces, we guarantee complete financial balance accuracy.
Extract raw tables from legacy SQL databases, QuickBooks files, or spreadsheets. We remove duplicate contacts, fix tax IDs, and standardize field formats before staging data for cloud import.
Map legacy general ledger account structures directly to Business Central global posting groups and dimensions. We streamline your general ledger accounts while preserving reporting visibility across cost centers.
Import clean customer masters, vendor profiles, item SKUs, bill of materials (BOM), and bank account tables. We ensure all posting groups, payment terms, and default dimensions are configured accurately.
Migrate open customer invoices, unpaid vendor bills, and live inventory quantities with exact lot/serial tracking. We execute cutover journals to populate open balances as of your exact Go-Live date.
Perform strict financial ledger reconciliation. We compare legacy trial balance reports against posted opening journals in Business Central to verify 100% mathematical balance sheet and P&L accuracy.
Execute mock cutover dry-runs inside dedicated Business Central sandbox environments. Your finance and warehouse teams validate imported balances during User Acceptance Testing (UAT) under our Implementation Services.
Maintain historical data compliance without bloating your live ERP database. We archive multi-year historical transaction ledgers into secure Azure Data Lakes or accessible Power BI reporting repositories.
Transition seamlessly from QuickBooks Online or Desktop. We convert basic accounting ledgers into fully structured ERP posting groups, dimensions, and automated approval workflows.
Write custom staging codeunits to handle complex data transformations during import. We convert non-standard unit of measures, multi-tax structures, and vendor part numbers into clean AL schema format.
Migrate complex enterprise structures across global operating units. We convert foreign currency customer balances, bank accounts, and intercompany ledgers using exact historical exchange rates.
Provide dedicated post Go-Live data support. Our senior data architects assist your accounting team through initial month-end financial closings to verify absolute balance reconciliation under our Support Services.
CFOs, Financial Controllers, Operations Leads, and IT Managers planning to transition legacy accounting software or old ERP instances into Microsoft Dynamics 365 Business Central across the USA, UAE, UK, Australia, and India.
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