AP invoice approval job level range

Summary:

hi all, if i have job level 30 and 40 can approve the same amount of invoice , what should I input into the dataset? i have tried 30 to 40 and 30-40 in 'Approval Group /Supervisory Level/Job Level Range/ User / Role' but it result to reach job level 40 although job level 30 is there to approve.

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25D

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