Title: Message Title
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There is a need to fix the following issues:
1-An expection is thrown when 2 trxn are found for one account in one file, and where one of them would close the account. The second is not thrown as overpayment.
2-Also the file cannot import decimals.
3-We would like the file not to import to group client accounts . Only group and individual accounts transactions should be possible to import. The proper validation message should appear when the group client accounts transactions are imported,
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