Moving a Thailand factory from Excel to ERP
Standardise process, codes, ownership and open transactions before loading master data and opening balances.
First identify shadow processes, duplicate codes, manual formulas and owners. Then define cleansing, opening-balance, reconciliation, freeze and cutover rules.
Decision factors
Inventory processes, data, integrations, reports and open transactions
Define retention, cleansing, archive and migration rules
Accept with at least two reconciliation and scenario-test cycles
Retain rollback, cutover and stabilisation plans
Frequently asked questions
Moving a Thailand factory from Excel to ERP
First identify shadow processes, duplicate codes, manual formulas and owners. Then define cleansing, opening-balance, reconciliation, freeze and cutover rules.
Should you assess this now?
If your Thailand operation has multiple entities, languages, traceability needs or China HQ reporting, start with scope and budget diagnosis.