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Configure Text file so that:

• The Code of SE 001 be found in the first 3 positions of each line of file.
• Debt Accounts start in column 10 of each line.
• Credit Accounts start in column 50 of each line.
• The Entry Value starts in column 80.
• The Entry History starts in column 100.
• In this case, the Accounting Entry Date is manipulated by the function LERDATA, which reads a valid date starting at column 140. Note that the field Entry Origin has no association with this command.