Garbage In - Gold Out So. You have data everywhere. Different sources of data. Global Data. And, it’s a mess. Let alone different locations for storing the data within the booking (if you are getting data at all), there are different languages, different currency codes, even different characters. The UK office is sending the Employee ID in UD4 while Japan isn’t even including it, and Australia is using a weird format that doesn’t look like what is in the ERP system. What’s the conversion rate between Brazil Lira and USD and do I want that converted from when it was booked or now when it is being reported? What is travel reason “Lieferantenbeziehungen” coming from the Germany office?
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