Assume when completing step 10 you entered -1000 because the bank account is being reduced by a payment. Note the error message at the bottom of the screen after selecting enter.

 

What kind of application control  is present in this situation? Explain?

 

Which transaction-related internal control is most enhanced in this situation? Explain?

 

The transaction related internal control objectives are A particular transaction is properly authorized, A particular transaction is valid, A particular transaction is recorded, and A particular transaction is recorded accurately?

The application controls are completeness check, field check, limit check, range check, reasonableness test, sign check, size check, validity check, closed loop verification, and zero balance test?

Document Edit Goto Extras Settings Environment I WHE System Help Enter G/L Account Document: Company Code C000 Tree on Company Code Hold Simulate Park Editing options Basic Data Details Amount Information Total Dr. Document Date 07/15/2021 Currency USD Posting Date 07/15/2021 Reference Doc.Header Text Document type Cross-CC Number SA G/L Account Document Company Code C000 Classic Rockers Corp000 Huntsville ODO 0 Items (No entry variant selected) S... G/L acct 75000000 10000000 0.00 USD Total Cr. 0.00 USD Short Text D/C Debit Amount in doc.curr. Pa... Cost center Order Fi... Sales order Item... Sc. 1000 A060 Cred. +-1000 BBB B ++ E Specify positive values only SAP