Expose Ledger.ApprovalStatus

Finding and your answer

Expose Ledger.ApprovalStatus

Partial match 99%

How the model read it

A consultant evidence page states that Ledger.ApprovalStatus is available in the governed ledger export at entry grain, but it was not observed in the audited Ledger table. Source feasibility is supported; implementation in the current model is not.

Workbook evidence

Consultant Requirement!A5

Cited current gold

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

Open questions

Is ApprovalStatus approved for addition to the semantic model?

What is the authoritative status domain and case handling?

Is status captured as current state or as-of close cut-off?

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.