This file layout is used to import employee travel expense records.
|Current/Next||1||6||Character||Required; C for current or N for next|
|Account Code||20||7-26||Alphanumeric||Required; must match an account in the general ledger|
|Reason||30||27-56||Character||Purpose of the purchase authorization; if left blank, field is set to TRAVEL|
|Amount||9||57-65||Numeric||Required; 2 decimal places implied; 00056789 indicates $567.89|
Note: The record maximum is 65 characters. Any position (1-65) not used is recognized with a space.
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