How to create Auto Rejection rule for Journals with negative sign in the amount

Summary:

How to create Auto Rejection rule for Journals with negative sign in the amount.

Currently, I have setup the rule like mentioned below but it is not working. I also used Entered Debit and Credit and Rule Evaluation Currency as USD and other two deleted,, then also it did not work. Please advise.

Journal Line
Accounted Debit	Accounted Credit	Rule Evaluation Currency	Rule Evaluation Currency Conversion Date	Rule Evaluation Currency Conversion Rate Type
<0	<0	USD	Journal Header.Accounting Date	User

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