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Does anybody know how to create Journal Approval Rule based on the converted amount of Journal Batch

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Summary:

Client wants to have an approval based on the Journal Batch Amount converted to USD.

The rule is if the converted Journal Batch amount is greater than 1M USD, it will route for approval.

However, system is literally picking up the Running Balance (total entered amount), then attach other currencies in the batch, which triggers the approval.





Below Journal batch which supposed converted total is below 1M USD was routed for approval.













Is there a way that each Journal will be converted to USD, then the total converted amount will be the basis of approval?


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