Microsoft Dynamics GP Migration to Business Central 365 Solution

Overview

Business Systems (ERP, CRM & POS)

Detroit, Michigan, United StatesPosted 3 months agoDeadline: February 26th, 2026

Fit Score

Settle Intelligence

Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.

SUMMARY

Seeking a vendor for migration from Microsoft Dynamics GP to Business Central 365, including data migration and deployment in Michigan.

KEY REQUIREMENTS

Must be a Microsoft Dynamics 365 Business Central partner
Must have a minimum of 5 years of experience providing Microsoft Dynamics enterprise financial system implementation and support services
Must have at least 3 completed implementations within the past 10 years
Must demonstrate experience implementing Microsoft Dynamics 365 Business Central with cloud/SaaS deployments
Must demonstrate sufficient staffing capacity to meet the October 1st, 2026 go-live date
Must have at least 3 references within the past 10 years migrating clients from Microsoft Dynamics GP to Microsoft Dynamics 365 Business Central
Must demonstrate experience supporting public sector, nonprofit, or hospitals

BUDGET

Estimate

$50,000 – $150,000

CONTRACT DURATION

36 months

TIMELINE

Issue Date: February 16th, 2026

Pre-Proposal Question Deadline: February 19th, 2026

Proposal Deadline: February 26th, 2026

Contract Start: April 1st, 2026

System Go-Live: October 1st, 2026

QUESTION DEADLINE

February 19th, 2026

Issuing Agency

Detroit Wayne Integrated Health Network

Organization overview and procurement intelligence available on paid plans.

See Issuer Research

DESCRIPTION

An organization in Michigan is seeking a qualified vendor to manage the migration from Microsoft Dynamics GP to Business Central 365. The project scope includes transferring the chart of accounts into Business Central’s dimensional structure, migrating key financial and operational data such as vendor, customer, fixed asset, general ledger, accounts payable, accounts receivable, and budget information.

The selected vendor will also be responsible for integrating Microsoft 365 and SharePoint, ensuring compatibility with existing banking and payment processing systems, and developing a comprehensive cutover and deployment plan. Additional responsibilities include performing go-live readiness assessments, supporting accounting journal entry processing, chart of accounts maintenance, reconciliations, period closings, and generating financial reports.

Vendors interested in this opportunity should have a proven track record in Microsoft Dynamics GP to Business Central migrations, with expertise in data integrity, deployment planning, and post-migration support.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.