Data Migration package is a part of D365 Finance Implementation process and facilitates data transfer from legacy systems to newly implemented D365 Finance. The service is based on predefined templates filled by customer and implemented by Konica Minolta IT Solutions Czech during the D365 Finance implementation project. The pre-defined templates cover the following areas:

Accounts payable  Parameters (Vendor parameters, Vendor posting profile etc.)  Transaction (Vendor transaction, Vendor advance invoices etc.)  Master data (Vendor bank accounts, Tax exempt numbers etc.)

Accounts receivable  Parameters (Customer parameters, Customer posting profile etc.)  Transaction (Customer transaction, Customer advance invoices etc.)  Master data (Customer bank accounts, Tax exempt numbers etc.)

General ledger  Parameters (General ledger parameters, Ledger etc.)  Transaction (Close/Open of year transaction etc)  Master data (Chart of accounts, General journals etc.)

Tax  Parameters (VAT control Statement reporting, Tax report collection mapping etc.)  Master data (Sales tax codes, sales tax groups etc.)

Cash and bank management  Cash and Bank management parameters  Bank accounts, Cash accounts, Bank groups, Cash posting profiles  Etc.

Pre-defined data entities in D365FO Based on our long implementation services expoerience we have also prepared a set of data entities needed in most migration scenarios:  Accounts payable  Accounts receivable  General ledger  Tax  Cash and bank management

Prerequisite and limitations for service provisioning  Migration services for one legal entity (another legal entity is provisioned based on separate service order)  Customer provides cooperation on filling out of templates  1 run of data migration (1 environment)

Why Konica Minolta  Expediency  Experience  Large team of skilled consultants

D365 Finance Data Migration: 2-Wk Implementation

Konica Minolta IT Solutions Czech s.r.o.

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