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Manage journal approval rule amount condition to remove specific account combination

edited Jun 10, 2025 7:55AM in General Ledger & Intercompany 1 comment

Hi,

I want to confirm whether we can configure journal approval rule base on amount that exclude some specific account lines or combinations.

For example:

If the max line amount is under 50k USD, then system Auto approve.

if the max line amount is between 50k-100k USD, then send to approver A

if the max line amount is equal or over 100k, then send to approver B.

But sometimes FX clearing may be a huge amount and user don't want to pay attention for this lines. So they want to exclude this account combination lines and find the max line amount between others. Is this possible to achieve?

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