Provide a monthly close-control view identifying unapproved manual adjustments before reporting-pack sign-off

Finding and your answer

Provide a monthly close-control view identifying unapproved manual adjustments before reporting-pack sign-off

Partial match 93%

How the model read it

The observed model has Ledger.SignedAmount, Ledger.IsAdjustment, Calendar support, and a Metrics table. Consultant evidence supports upstream JournalSource and ApprovalStatus. However, ApprovalStatus is not in the audited model and no delivered close-control view or sign-off workflow is evidenced.

Workbook evidence

Consultant Requirement!A5

Cited current gold

fde-finance.current-model fde-finance.journal-controls

Open questions

Which report page or audience should own the control view?

What exact event and timestamp define reporting-pack sign-off?

How is a manual adjustment identified: JournalSource, IsAdjustment, or a combination?

Your answer Confirmed match Current estate already satisfies this. Confirmed partial Partly satisfied — the remainder becomes phase-two work. Confirmed gap Not satisfied — becomes phase-two work. Excluded from scope Stays visible for traceability, but is not proposed work. Needs more evidence Blocks scope until resolved. Enters the research queue.

Why Decided by

Confirmed partial and gap answers enter the scope queue. “Needs more evidence” enters the research queue and blocks the scope document until it is resolved.