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How to ignore reversed lines in invoice approval BPM workflow

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Summary:

I'm trying to build AP invoice workflow approval rule such that invoice with project should be auto rejected. However, if the AP user have cancelled a line which did not have a project code and entered a new line with project details then the reversed line should be ignored in the workflow rules. In the below example, line 2 is reversed and only line 3 has the project details

There are 2 attributes available in AP invoice workflow spreadsheet as "Reversal Indicator" and "Already Reversed". I tried Reversal Indicator 'not Y' and also 'not Yes'. Both does not seem to work.

Please could you let me know if you have used these attributes in the AP invoice approval BPM?

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