Is there a way to prevent submission of new expense report unless ALL the aged Corporate card trxns

Summary:

Prevent submission of new expense reports unless ALL the aged Corporate card transactions have been submitted.

Content (required):

Currently System prevents submitting expense reports and gives below error when there are any aged corporate card transactions.

But it does allow users to submit as long as they select one of the aged transactions in to the expense reports

Error :You have aged corporate card transactions. (EXM-630007)

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):