Configure pipelines, manage GL crosswalk mappings, monitor ingestion health, and resolve data quality exceptions
Active Pipelines
7 of 8
Records Ingested (MTD)
1.24M
Data Quality Score
99.7%
Open Exceptions
5
Next Scheduled Run
GL Trial Balance in 2h
Data Steward
Monthly crosswalk review complete. Added 3 new cost centers from Workday (CC-1015, CC-1016, CC-1017) for the new Bayport expansion team. All mapped to Container/Terminal Ops.
Data Governance Admin
@Wei Chen verified. Also updated validation rule VR-005 threshold from 40 to 45 OT hours per HR policy change effective March 1.
Data Steward
EX-001 resolved -- CC-9991 was a legacy Workday cost center that should have been deactivated. Added mapping to Overhead/G&A per @Marcus Tran's guidance. Journal entries will reprocess tonight.
Sr. Financial Analyst
Thanks Wei. The $47.2K from those 2 JEs will land in G&A which is the right treatment. Immaterial to the P&L variance but good to have it clean.
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