Ok, I’m making progress based on help above. Thanks folks. Now, I’m trying to make a condition on the amount of a JE so that if it’s <= $20, automatically move them to the approved state. But I can’t figure out how to access the condition fields for JE. Any pointers on what i’m missing?

That pertains to total debits/total credits and not to a single JE line, right? If yes, have you tried Amount?

I would think that'd cause other issues. You'd probably need to use amount(debit) or amount(credit) and park that in field with a workflow that could then be referenced as part of a scheduled workflow to move it to approved.