TargetArchitecture_Match.xlsx
8 sheets · compared 2026-07-31T02:15:18.186Z
- Source input Original workbook bytes · 8 sheets Source input detail
- XLSX.evidence 12 categories accounted for XLSX.evidence detail
- Current gold promoted build Current gold detail
- Model walk codex Model walk detail
- Your decisions 1 of 14 answered Your decisions detail
- Scope / SOW Blocked until every finding is answered Scope / SOW detail
The model says
14 findings
You say
1 of 14 answered
The gap is the outstanding work. Context-only findings are excluded — they describe the estate rather than propose it.
Chart of Accounts
13 × 3 · 0 formulas · 1 findings cite this sheet
Needs your call 1
Each becomes a final, immutable disposition.
Account.AccountType column (String) Direct match · Target Fields!A4:J4 · Chart of Accounts!B4:C13 98% Decide
How the model read it
Current gold observes the qualified column `Account.AccountType` as String. The object is directly covered, although the authoritative wording limits the definition to revenue/expense while representative rows also show Asset, Liability and Equity values.
Should the AccountType business definition and permitted domain explicitly include Asset, Liability and Equity as shown by the representative chart of accounts?
This project defines the next engagement. It does not assert that the target has been implemented.