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Your tax group has advised you that the information they need is available only in a .TXT report. To properly import the data into a subsequent system, they need the data filtered and in a specified format.
First, match the ID no. from the totals rows to the corresponding detail lines. Then filter to only detail rows with a tax codes of P1 or P9. Format, sort order and field names on the output file must match the given output for the file to load correctly.