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1.In exercise FI/CO08, you entered a utility payment made. Assume that when entering the data from step #10, you entered a negative amount, since the
1.In exercise FI/CO08, you entered a utility payment made. Assume that when entering the data from step #10, you entered a negative amount, since the bank account is being reduced. Upon selecting enter, the error message at the bottom of the following screenshot would have resulted.What application control is present on the Amount in doc. curr. field?Explain.
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