Date to process
Commands:
1. Select the year and month to process
2. Browse the AFRD excel file to process
3. Enter the Corporate Code provided by BSP
4. enter the Subsidiaries codes (in order) provided by BSP for Schedule D
5. Click the Load Excel button
6. Rightclick the result in the Textarea
7. Select the "Select all" command
8. Rightclick again the selected text and select "copy" command
9. Open the Notepad app and paste the text then save(recommended filename AFRD-yyyymm.xml")