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Get a senior Business Central consultant on call to review your setup, fix the design choices that slow your team down, and guide the system as your business changes.
A Business Central consultant in the UAE helps companies already running Dynamics 365 Business Central with design decisions and optimisation, not a new implementation. Typical questions include whether a new branch should be a company or a dimension, why inventory valuation disagrees with the general ledger, and how to change posting groups safely. UAE ERP Experts offers this as a Dubai-based Microsoft Partner.
Many UAE companies already run Dynamics 365 Business Central. The system is live, invoices go out and the books close each month. What they lack is a Business Central consultant UAE teams can call when a design question comes up: should a new branch be a separate company or a dimension, why the inventory valuation report disagrees with the general ledger, or how to change posting groups without breaking history.
That is the gap our advisory service fills. We work as your outside Business Central expert, on a defined number of hours or a retained arrangement, and focus on decisions and optimization rather than a fresh implementation. If you need a full rollout, our Business Central implementation team handles that separately.
We are a Microsoft Partner based in Dubai and support clients across all seven emirates on-site and remotely. Our consultants read your configuration, talk to the people who use it, and give you clear written recommendations with the reasoning behind each one, so your internal team understands the trade-offs.
Most issues we see are not bugs. They are early setup choices that made sense at go-live and no longer fit how the company trades today.
General business and product posting groups get added one by one until nobody knows which combination posts where. Finance then spends days reclassifying entries at month-end.
One team tags cost centres on every line while another skips them, so departmental profit and loss reports cannot be trusted. Default dimension rules and value posting settings are often missing.
A free zone entity, a mainland LLC and a branch were set up as one company, or as five. Intercompany postings and consolidation become manual spreadsheet work.
VAT posting setup sometimes carries templates that do not match UAE categories such as zero-rated exports, exempt supplies and reverse charge on imports. Return preparation then needs manual adjustments.
Apps from AppSource and custom extensions pile up, each from a different vendor. Upgrade waves become stressful because nobody has mapped which extension touches which process.
Every engagement starts small and stays focused on the questions you actually have.
We agree the questions to answer, the people we need to speak with and the access required. Typical topics are posting design, costing, reporting, approvals or an upcoming change such as a new entity.
With read access to a sandbox copy, we inspect setup tables, posting groups, dimensions, number series, workflows, user permissions and installed extensions, and compare them with how the business works.
You receive a short written report listing each issue, its business impact and two or three options, with our recommendation and the risk of each choice.
Where you agree, we make or supervise the changes in a sandbox, test them with your key users and prepare the steps to move them to production.
After the first review, many clients keep a block of consultant hours for design questions, upgrade wave checks and help with new requirements as they come up.
Deliverables are written so your finance and IT staff can act on them without us in the room.
Durations depend on how many companies, extensions and users you have. These ranges are typical, not promises.
Durations are typical ranges; your plan is agreed after discovery.
Agree questions, stakeholders and sandbox access, and collect any known pain points from finance and operations.
Configuration analysis, user interviews and sample transaction tracing from source document to ledger entry.
Written findings, options and a prioritized plan reviewed with your finance lead and system owner.
Sandbox changes, user testing and controlled release to production, scheduled around month-end close.
A set number of consultant hours for questions, upgrade checks and small design changes.
Role Centers and reports are where a small design change saves the most time each week.
We do not promise numbers. These are the improvements clients usually describe after a cleanup.
Fewer reclassification journals because entries post to the right accounts and dimensions the first time.
Departmental and branch results come straight from Business Central instead of being rebuilt in Excel.
A clear extension inventory means release testing focuses on the processes that can actually break.
Your team has someone to ask before adding a company, warehouse or posting group, so mistakes are avoided rather than fixed.
Pages that cover full projects, support and platform comparisons.
We configure the system for the rules UAE businesses report against, and test it before go-live.
General information, not tax or legal advice. Confirm current requirements with the FTA, MOHRE or your advisor. See all UAE compliance guides.
On-site workshops in Dubai, Abu Dhabi and Sharjah, and remote or on-site delivery across the Northern Emirates and free zones.
Official sources and references
Facts on this page were checked against these sources in October 2026. Rules change, so confirm current requirements before acting.
Still have a question? Our consultants are happy to help.
Ask an ExpertNo. Many clients keep their existing partner for licensing and support and use us for an independent design review. If you later want to move partner of record, we can explain the process, but it is not a condition of the advisory work.
Usually yes. Posting setup can be changed going forward, and historic entries can be reclassified with journals where needed. We plan the change around a period end so reports before and after the change still reconcile.
We quote either a fixed scope for a review or a block of consultant hours for ongoing advisory. The size depends on the number of companies, users and extensions, so we confirm it after the scoping call.
We review how VAT business and product posting groups map to the 5% standard rate, zero-rated, exempt and reverse charge cases, and how the data flows into your return workings. Confirm treatment of specific supplies with your tax advisor.
Yes. We assess your master data, invoice fields and the integration route to an Accredited Service Provider, then outline the changes needed. Check the latest Ministry of Finance and FTA guidance, because timelines have been amended before.
Our office is in Dubai. We visit clients in other emirates when workshops benefit from it and handle most review work remotely through a sandbox environment.
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Tell us the question that keeps coming up in your Business Central system and we will suggest a focused review to answer it.
Dubai, United Arab Emirates
