Sub ledger Accounting Rule Issue(SLA)

Dear Team

As per my client requitement, In SLA rule we need to write condition that it work based on GL account series

Existing SLA which is already configured and working in Prod instance is:

AP SLA = Copy intercompany segment value from Supplier liability account combination to AP Invoice line level combination (Item Expense)

AR SLA = Copy intercompany segment value from Customer Site Receivable account combination to AR Invoice Revenue account combination

SLA Requirement as per client requirement is:

AP SLA = Copy intercompany segment value from Supplier liability account combination to AP Invoice line level combination (For GL/Natural Account series start from 4,5 and 6)(Item Expense)