BC Implementation — Ten Plus Architectural Products

Ten Plus Architectural Products Ltd. Apr 2025 – Present BC/NAV Implementation Endeavour Solutions (A Xemplar Insights Company)
Business Central AL QuickBooks Migration GL AR AP Inventory

Project Overview

Ten Plus Architectural Products Ltd. engaged Endeavour Solutions to implement Microsoft Business Central Cloud as a replacement for their existing QuickBooks system. The project covered the full implementation lifecycle — from initial discovery and gap analysis through module configuration, data migration, training, and post-go-live support.

As the Lead Techno-Functional Consultant, I owned the end-to-end delivery, working directly with business stakeholders to understand processes, map them to BC functionality, and ensure a smooth go-live.

Scope & Modules

GL
General Ledger
AR
Accounts Receivable
AP
Accounts Payable
INV
Inventory

My Role & Contributions

  • Served as Business Central Lead Techno-Functional Consultant for the full engagement
  • Conducted discovery sessions with business users to map existing QuickBooks processes to BC functionality
  • Performed fit-gap analysis between QuickBooks and Business Central — identifying configuration requirements and custom development areas
  • Configured core modules: General Ledger, Accounts Receivable, Accounts Payable, and Inventory
  • Engaged stakeholders through regular calls to ensure alignment on requirements and delivery timelines
  • Analysed new business requirements, determined technical approach, and developed AL extensions accordingly
  • Performed data cleansing, transformation, and validation before migration to BC
  • Created functional and technical documentation for all customisations and configurations
  • Provided training and knowledge transfer sessions to end users and the IT team
  • Validated opening balances and delivered post-go-live support

Key Challenges & Solutions

  • QuickBooks to BC chart of accounts mapping required careful restructuring to meet BC's posting group framework — resolved through detailed GL setup workshops with finance team
  • Historical data migration from QuickBooks required custom transformation scripts to clean and reformat data to BC import templates
  • Custom AL code developed for business-specific workflows not covered by standard BC functionality

Organisation

Endeavour Solutions (A Xemplar Insights Company)
Senior Techno-Functional Consultant
Apr 2025 – Present
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