Spreadsheet invoice approval rule range account code condition

Summary:

Is it possible to set approval rule in WF spreadsheet with condition of range account code

Content (please ensure you mask any confidential information):

We need condition in invoice approval rule like : if natural account segment from '000010' to '000040'.

Is it possible to have that ? or should we list all the account codes in the condition 000010,0000011,0000012, etc ?

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Code Snippet (add any code snippets that support your topic, if applicable):