Prevention of Future Dated Expense reports

Summary

How do we prevent selecting a future date on the expense item?

Content

 

Currently, when an employee creates an expense item they can choose a date greater than the current date.

For example, creating an item for office expenses purchased June 1, 2021, but enter June 1, 2022 in error.  Is there a configuration that would generate an error or warning?  Is there any way to prevent entering a future expense?

We do also use Spend Authorization, so we understand this needs to be available for this type of request.

Thanks so much,
Jenn