Format Rule to Exclude Reporting Currency in Auto Submit & Auto Approve

Summary:

Is there a way to configure the rule so that it ignores Subsystem Balance (Reporting) and Source System Balance (Reporting), but still evaluates “Balance Exists equals No” for the rest (Entered & Functional Currency Sub & Source system balances)?

Content (please ensure you mask any confidential information):

We are looking to adjust the Format Auto Submit and Auto Approve Reconciliation rules in ARCS to retain the condition “Balance Exists equals No”, but exclude both Subsystem Balance (Reporting) and Source System Balance (Reporting) from the rule logic. There are reconciliations not auto closing due to immaterial and irrelevant reporting currency balances.

Currently, it appears that the “Balance Exists equals No” condition applies across all currency buckets, and removing it seems to be the only way to omit the reporting balances. But there is no condition "Balance Exists (Functional)" or "Balance Exists (Entered)" available. We would like to keep the “Balance Exists equals No” condition intact while