Expand the Checkbook Organizer from Assignment #2 to include a batch mode which allows the user to enter transactions by loading from a USER SELECTED FILE.
The format of this file shall be EXACTLY as follows:
1. The delimiters MUST be the pipe ( | ) symbol.
2. The Type Code for Transactions MUST be DR for Debit or CR for Credit.
3. Date Format: MM/DD/YY or MM/DD/YYYY