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>