Senior-authored Markdown
# Decision status All 13 selected mapping cases are resolved by recorded consultant decisions. ## Reuse decisions The following targets are confirmed as exact mappings with required action `reuse_as_is`: - `Account.AccountKey` - `Account.AccountName` - `Account.AccountType` - `Calendar.DateKey` - `Calendar.Date` - `Calendar.FiscalMonth` - `Ledger.DateKey` - `Ledger.AccountKey` - `Ledger.SignedAmount` - `Ledger.IsAdjustment` These decisions confirm deterministic field mappings. They do not waive semantic or data-quality acceptance testing. ## Gap and scope decisions The following targets are confirmed gaps with action `acquire_or_source` and scope state `accepted_for_scope`: - `Account.AccountGroup` - `Ledger.CostCentre` - `Ledger.CurrencyCode` The recorded reasons state that no current evidence was available and the gaps were accepted for phase-two scope. ## No recorded decision There is no mapping or scope decision for: - `Ledger.JournalSource` - `Ledger.ApprovalStatus` Their upstream availability comes from consultant evidence, not from the mapping decision set. ## Decision boundary The recorded decisions do not establish: - upstream source design; - transformation, join or effective-dating logic; - implementation completion; - production acceptance; - broader target requirements outside the workbook's field list.