2. 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.

Document Edit Goto Extras Settings Enyironment System Help Enter G/L Account Document: Company Code C500 Tree on Eg Company Code ea Hold Simulate g Park Editing options Basic Data Details Amount Information Total Dr Document Date 06/20/2016 Currency USD Posting Date Reference Doc.Header Text Cross-CC no Company Code C500 Classic Rockers, Inc. Roans Praire 0.00 USD 06/20/2016 Total Cr 0.00 USD 0 Items ( No entry variant selected ) S... G/L acct Fi... Sal Text L Co Tradi Bu Pa Cost center Order Short Text D/C Amount in doc.curr. A060 500 500 500 500 500 500 500 500 C500 75000500 Debit 1000 red... ,000.00 10000500 Enter an amount without a negative plus/minus sign