Expose Ledger.JournalSource

Finding and your answer

Expose Ledger.JournalSource

Partial match 99%

How the model read it

A consultant evidence page states that Ledger.JournalSource is available in the governed ledger export at entry grain, but the audited Ledger table has only DateKey, AccountKey, SignedAmount, and IsAdjustment. Thus source support exists while current-model implementation was not observed.

Workbook evidence

Consultant Requirement!A5

Cited current gold

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

Open questions

Is JournalSource approved for addition to the target semantic model?

What source values constitute manual journals?

Who owns value-domain governance and mapping changes?

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.