Miscellaneous Expense Policy - Yearly Limit

Summary

Can you setup a misc expense policy with a yearly limit for a submission date?

Content

We have been asked to setup a policy for Tuition Reimbursement that does not allow a submission within a year of greater than $5,250.  The function appears to be working based on expense date.  However, our disbursements department would like to have this prevent someone from submitting over the limit based on the submission date and not the expense date.  Is that possible?

 

Version

R13 19B