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Automatic Payment Transaction

Right now the payment run generates payments to vendors with balances such as 22 cents. I want to be able to restrict the payment run to only pay vendors if their balance is above 10 dollars. In the free selection tab of t.code F110 I see that I can set field names and restrict them with values. Is there any way to accomplish restricting the auto payment run to pay a vendor with over a 10 dollar net balance? Thanks

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