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in this next test the check do tu piel or duplicate test were basically looking for duplicate payments and and this is a very common test within Accounts Payable ECL has a wonderful duplicate command that you can utilize and and we will use but what I wanted to show for todays session is how you can get around that issue of having negative amounts and positive amounts that offset one another so that it looks like a duplicate but really its an item thats been credited or voided out and this slide tries its best to explain that and while youre not able to see it in this slide there was a field created called string or STR ABS amount string absolute value of amount and what that does is it creates an absolute value of the amount of the invoice amount field and then it creates a string version of it and then it left trims it as well so its a nice cleaned up version of that amount field but its a string or character version of that and we do that just to clean it up left trim it an