How to prevent buyers entering future budget date on Purchase Orders

Summary:

Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run create accounting these are identified as error due to the fact that budget date in in future year where encumbrance accounting period is not open. We dont want to get into that situation again and again, so looking for possible solutions on how to avoid this situation.

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24A

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