How to prevent receivables transaction in future period

We need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In fact, we use a type of sequence where, once the number is issued, it cannot be reversed, so for example, if a user creates an invoice with a date one month ahead, it then prevents everyone else from creating invoices in that month. We are therefore forced to have a control mechanism on future dates as well.

someone has any idea?