Ledger.CostCentre column

Finding and your answer

Ledger.CostCentre column

Not found in this gold boundary 99%

How the model read it

The authoritative register requires Ledger.CostCentre for operating-area accountability, and working sheets illustrate cost-centre codes. The audited Ledger inventory contains only DateKey, AccountKey, SignedAmount and IsAdjustment; no CostCentre object is present in available current gold.

Workbook evidence

Target Fields!A12:J12 Ledger Sample!E3:E15 Reference Data!A1:A4

Cited current gold

fde-finance.current-model

Open questions

Is CostCentre available in the finance posting source at the same posting grain as Ledger?

Is a separate Cost Centre dimension required, or is a code column on Ledger sufficient?

Who owns the authoritative cost-centre hierarchy and effective-dating rules?

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.