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Can we define account condition in AR transaction approval

in Receivables & Collections

Summary:

Hi Expert, I am new for AR transaction approval. I would like to know whether I can choose natural account as a condition in this setup

Content (please ensure you mask any confidential information):

N/A

Version (include the version you are using, if applicable):

26A


Code Snippet (add any code snippets that support your topic, if applicable):

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