How to use account rule condition to override inv val account using custom Inventory Type in Costing

Summary:

For a custom Inventory Transaction to receipt into store, would like to override inventory valuation account using Account Rule Condition.

Content (required):

For a Miscellaneous Transaction which is marked as a special Transaction Source and Transaction Type = 'TEST_PC', we would like to use this as an identifier to override the Inventory Valuation account (Maaping Set: Inventory Valuation). Another condition which has a higher priority (2) is placed with condition using source "Base Transaction Type Name" = TEST_PC. However, after entering this condition, the create accounting entered an error: There are events which couldn't be processed because no data could be found in transaction objects.