Your historical data is the backbone of every report, balance, and decision you'll make in Business Central. Winzi Dynamics plans and executes accurate, validated data migrations from QuickBooks, Sage, NAV, GP, or spreadsheets into Dynamics 365 Business Central — so your financial records, customers, vendors, and inventory carry over clean, complete, and reconciled. We deliver Business Central data migration services for businesses across the USA, Dubai and Abu Dhabi (UAE), the UK, and Australia.
Data migration is where most ERP projects run into trouble — not because the software is wrong, but because the data moving into it is incomplete, duplicated, or mismatched. Winzi Dynamics follows a structured migration process: assess your source systems, map fields to Business Central, cleanse and de-duplicate records, migrate in controlled batches, and reconcile every balance before go-live, so your team can trust the numbers from day one.
We handle Business Central data migration projects for companies across the USA, Dubai and Abu Dhabi (UAE), the United Kingdom, and Australia, with migration plans that account for local tax, currency, and reporting requirements in each region.
We start by auditing your source systems — QuickBooks, Sage, NAV, GP, or spreadsheets — to understand data volume, quality, and structure, then build a migration plan with clear scope, timelines, and rollback checkpoints before any data moves.
We extract data safely from your legacy accounting, ERP, or spreadsheet systems without disrupting day-to-day operations, preserving historical detail so nothing is lost in the move to Business Central.
We map every field from your source system to the correct Business Central table — chart of accounts, dimensions, item cards, and more — and transform data formats so it lands in Business Central exactly the way it should.
Before migration, we clean up duplicate customers, inactive vendors, outdated item records, and inconsistent formatting — so Business Central starts with accurate master data instead of years of accumulated clutter.
We migrate chart of accounts, opening balances, general ledger history, and fiscal-year data into Business Central with full reconciliation against your source system, so your books tie out from the first day live.
We migrate customer and vendor records — contacts, payment terms, credit limits, and transaction history — into Business Central, keeping relationships and aging balances intact for finance and sales teams.
We migrate item masters, on-hand inventory quantities, open sales and purchase orders, and outstanding invoices, so operations can continue seamlessly without re-entering in-flight transactions manually.
Every migration batch is validated against source data with balance checks, record counts, and spot audits, so discrepancies are caught and corrected before your team ever sees the new system.
After migration, we support your team through the first close cycles, resolve any data discrepancies that surface in real use, and set up secure archiving of historical source data for audit and compliance purposes.
If you're still planning your rollout, see our Business Central Implementation services for discovery, configuration, testing, and go-live support, or our Integration services if your data needs to sync automatically with e-commerce, CRM, or other connected systems.
Growing companies in distribution, manufacturing, professional services, retail, and nonprofit sectors moving off QuickBooks, Sage, NAV, GP, or spreadsheets who need their financial, customer, vendor, and inventory data to arrive in Business Central clean, complete, and reconciled — not rebuilt from scratch after go-live.
