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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Check list for go-live
Small and medium business | Business Central, N...
Suggested Answer

Check list for go-live

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Posted on by CU12010704-0
Hi Team,
 
I have to do go-live and i have to send the detailed check list to my client. can anyone suggest me that how to prepare or what all points needs to consider other then customisations.
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    Teagen Boll Profile Picture
    Teagen Boll 1,800 Super User 2026 Season 1 on at
    You should ideally be working with a partner for this and I would be hesitant to provide any services to a client without a grasp of what's required to get their ERP live. My advice would be to reach out to a partner ASAP and be transparent with your client. You need a lot to get a go-live to go properly. Some things you should consider:
    • Appropriate Master Data
    • Testing has been completed in detail
    • Opening Balances at GL Level (maybe by dimension?)
    • Net changes month by month at GL level if required
    • Subledger balances
    • Reconciliation of GL to Subledger
    • Control accounts and posting setup done correctly
    Again, I would highly recommend not proceeding unless you have someone involved who understands the intricacies of going live. Most go-lives I am involved with include a senior level consultant with extensive experience, a project manager, informed stakeholders from the client and junior staff to provide assistance on the partner side.
     
    Best,
    Teagen Boll, CPA
    Social: LinkedIn

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