How to have ARCS rules apply to multiple currency balances within single currency bucket?
For the Entered Currency bucket, a number of reconciliations have multiple currencies that appear in that bucket. For example, in the attached screenshot this rec has EUR, GBP, JPY, and USD balances appear for the Entered Currency bucket. We have rules set up to submit/approve a rec if those balances are 0 for the Entered Currency bucket. The system seems to be submitting/approving if at least one of the balances is 0. So for this rec in the attachment, it's submitting this rec since EUR and JPY are 0, even though GBP and USD have balances that are not 0.