stop or restrict the user from doing backdated receipt in Closed Period

Summary

stop or restrict the user from doing backdated receipt in Closed Period

Content

Dear Team,

We have a requirement here to stop or restrict the user from doing backdated receipt in Closed Period, our PO is expense destination and we want to make sure the PO receipt is entered in an only open period of GL.

at the current situation when the PO is received in a closed period and when we do the create accounting in receipt accounting, it is getting into error "The accounting date isn't in an open or a future enterable period".

Please suggest how to make sure this.