Journal approval based on COA segment values

Summary:

The "Project" is one of the segments in our chart of accounts. Our journal approval process is currently defined as follows:

1. If the Project segment value is zero, the journal is routed to the Finance Team for approval.
2. If the Project segment value is non-zero, the journal must first be approved by the Project Team, and then by the Finance Team.

However, there are cases where a single journal contains lines with both zero and non-zero Project segment values. In such scenarios, the system currently routes the journal to both the Project and Finance Teams simultaneously.

We would like to modify this behavior so that, in these mixed cases, the approval flow goes to the