Source records

Open the original evidence behind an asset or a comparison.

SOURCE TO RESULT

From source to saved result

1. 01Source recordsOriginal IDs and datesInspect
2. 02Cohort viewDefined group and membersChoose assets
3. 03Selected packageExplicit, unique IDsCalculate and save
4. 04Saved comparisonSource, terms, and result

Inspecting changes the view. Selecting changes the package. Saving preserves the result.

Follow the source

From a desktop receivable, use Original receivables file. The copied batch links to its original CSV. An imported batch links to the exact file that was imported. The receivable ID identifies the record within the source.

Keep dates distinct

An import date records when a file entered the workspace. The batch as-of date describes the data. A research date describes the buyer evidence. A comparison timestamp records when MINT ran the calculation. None changes another date.

Read supporting details

Supporting details retain source references, mapped values, and the checks behind a result. Files are checked against their recorded hashes. A hash check establishes that bytes match the recorded copy; it does not establish an independent audit or buyer approval.

When a record is unavailable

Keep the result and its identifier. Check that the selected source is still available in this workspace. Do not substitute a different file merely because its name or total is similar.