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>