workbook metadata
Workbook metadata
1 items extracted and included.
- Items
- 1
- LLM use
- included
- Sensitivity
- metadata
Workbook evidence
virtual · consultant authorityMonth-end close adjustment controls
57afe3483574888c71681048a872da2315fe6a6e9e39108693c8487477c721d1
No physical XLSX is claimed. This consultant text is carried through the workbook comparison contract using one virtual sheet and stable synthetic cell coordinates.
Extraction review
What the LLM can actually inspect
Every supported workbook evidence class is accounted for. Amber means content was detected but not fully decoded; red means packet bounds omitted detail. Ordinary numeric/date/Boolean cell values and opaque binary bodies are not sent.
- Packet
- xlsx-evidence-v2
- Components
- 12
- Characters
- 2731
found
text cells
Literal text cells
6 items extracted and included.
- Items
- 6
- LLM use
- included
- Sensitivity
- source content
sheet structure
Workbook and sheet structure
2 items extracted and included.
- Items
- 2
- LLM use
- included
- Sensitivity
- metadata
tables names
Tables and defined names
Tables and defined names do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- semantic metadata
formulas
Formulas and external formula references
Formulas and external formula references do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- business logic
annotations links
Comments, notes and hyperlinks
Comments, notes and hyperlinks do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- source content
validation formatting
Validation and conditional formatting
Validation and conditional formatting do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- business logic
connectivity
Connections, queries and external links
Connections, queries and external links do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- connection metadata
power query
Power Query and DataMashup
Power Query and DataMashup do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- connection logic
analytical objects
Pivots, caches, slicers and charts
Pivots, caches, slicers and charts do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- potential data
embedded model
Power Pivot and embedded data model
Power Pivot and embedded data model do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- potential data
package security
Package, macros, embedded objects and security
Package, macros, embedded objects and security do not apply to this virtual input.
- Items
- 0
- LLM use
- indicator only
- Sensitivity
- executable or security
Interpretation boundary: “not found” is an inspected absence in this workbook package. “Indicator only” means the content exists but needs a specialist adapter—normally Excel/Analysis Services inside the Windows VM—for full query or semantic-model extraction.
Consultant Requirement
8 × 1 · 0 formulas · visible
Inspect retained cell ledger+
| Cell | Observed value/formula | Cached value | Format |
|---|---|---|---|
| A1 | Consultant requirement | Consultant requirement | General |
| A2 | Month-end close adjustment controls | Month-end close adjustment controls | General |
| A4 | Description | Description | General |
| A5 | # Month-end close adjustment controls Finance needs a monthly close-control view that identifies unapproved manual adjustments before the reporting pack is signed off. The target should expose `Ledger.JournalSource`, `Ledger.ApprovalStatus`, and `Metrics.Unapproved Adjustment Value`. Journal attributes must remain at ledger-entry grain. The measure should sum the absolute value of adjustment entries whose approval status is not approved, while retaining drill-through to the original ledger entry. Acceptance requires reconciliation to the governed ledger export for a closed month, an explicit definition of late approvals, and consultant confirmation that approved adjustments are excluded from the exception value. | # Month-end close adjustment controls Finance needs a monthly close-control view that identifies unapproved manual adjustments before the reporting pack is signed off. The target should expose `Ledger.JournalSource`, `Ledger.ApprovalStatus`, and `Metrics.Unapproved Adjustment Value`. Journal attributes must remain at ledger-entry grain. The measure should sum the absolute value of adjustment entries whose approval status is not approved, while retaining drill-through to the original ledger entry. Acceptance requires reconciliation to the governed ledger export for a closed month, an explicit definition of late approvals, and consultant confirmation that approved adjustments are excluded from the exception value. | General |
| A7 | Contributor | Contributor | General |
| A8 | Synthetic Consultant | Synthetic Consultant | General |