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Restrict expense report submit that are older than 180Days in Create Expense Item page itself

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Summary:

Hi Team,

We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the dates in the Create Expense Item page itself.

can we systematically restrict the “Date” field in the Expense Item so that it does not allow the Expense Item to be completed if the date is older than 180 days? Currently, any employee can enter a date as far back as their start date, and no earlier. There is even a pop-up message that uses these dates as an example. Can this be modified?

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