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Journal approval for manual JE created via Subledgers

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Summary: Our users create Manual Journals for adjustments, from the Subledgers like Accounts Payables where they use the JE source as Payables & JE category as Purchase Invoice, to configure an approval rule for such kinds of Journals created through subledgers, what attributes can we use so that we differentiate that it is a manual JE created within the subledger where the source & category is same as the JE's generated by the subledger.

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