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Journal approval workflow currency conversion

in General Ledger & Intercompany

Summary:

I would like to create General Ledger journal approval workflow rules which use transactions converted currency amounts as an input for the rules. I need to be able to specify which transactions in a journal would be included.

Similar to:

However I need to specify particular account code combinations (or more precisely specific nominal values which sit within a set), so cannot use:

Journal Total Accounted Credit

Journal Total Accounted Debit

Journal Header.Running Total Accounted Credit

Journal Header.Running Total Accounted Debitas

These take in to account ALL Credit/Debit values. I need to split mine by P&L/BS, which in my ledger is determined by a segment called nominal

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