Retain drill-through to the original ledger entry

Finding and your answer

Retain drill-through to the original ledger entry

Not found in this gold boundary 95%

How the model read it

Current gold does not identify a ledger-entry key, original-entry URL/reference, drill-through report page, or interaction. Existing Ledger columns are insufficient to establish traceability to an individual original entry.

Workbook evidence

Consultant Requirement!A5

Cited current gold

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

Open questions

What is the authoritative ledger-entry identifier?

Should drill-through remain inside Power BI or deep-link to the finance system?

Which entry attributes may be displayed, considering access and sensitivity?

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.