Restrict Movement Request to Destination Account

Summary:

Is it possible to restrict a Movement Request to Destination Account?

Content (please ensure you mask any confidential information):

We had a situation where the Inventory Org is in one country, and when doing a movement request issue, the destination account selected is for another country. This was only noticed when accounting was ran and there was an error "The segment value COMPANY in account xxxxxx isn't assigned to the ledger..." Which is correct as different countries shouldn't be booking entries in other country ledgers.

Is there no way to restrict destination accounts so situations like this don't arise? Cross Validation rules don't seem to work here, but they work everywhere else.