Ledger.SignedAmount column

Finding and your answer

Ledger.SignedAmount column

Direct match 97%

How the model read it

The authoritative register requires a Decimal Ledger.SignedAmount in reporting-sign convention. Current gold observes the exact Decimal column. The audit confirms structure and formatting, but not source currency conversion logic or detailed sign semantics.

Workbook evidence

Target Fields!A10:J10 Ledger Sample!A2:C3

Cited current gold

fde-finance.current-model

Open questions

Is SignedAmount already converted into a single reporting currency, and what conversion-rate/date rules are intended when CurrencyCode is added?

Is the workbook's positive-revenue/negative-expense sign convention the required production convention?

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.