Complex Amend with multiple Selection Criteria

Amend Analysis Code 3 to P002 and the Transaction Description to Software Sales on all transactions for all Accounts within the range 81019 to 81021 where the Allocation Marker is W.

<?xml version="1.0" encoding="UTF-8"?>

<SSC>

   <User>

      <Name>PKP</Name>

   </User>

   <SunSystemsContext>
      <BusinessUnit>PKP</BusinessUnit>

      <BudgetCode>A</BudgetCode>

   </SunSystemsContext>

   <Payload>

      <LedgerUpdate>

         <AllocationMarker>W</AllocationMarker>

         <AccountRange>

            <AccountCodeFrom>81019</AccountCodeFrom
            <AccountCodeTo>81021</AccountCodeTo>

         </AccountRange>

         <Actions>

            <AnalysisCode3>P002</AnalysisCode3>

            <Description>Software Sales</Description>

         </Actions>

      </LedgerUpdate>

   </Payload>

</SSC>