Invoices with a very old date should not be registered in AP

Summary:

Is it possible to customize the date field at the invoice level, so that it does not allow entering a date that is one year old?

Content (please ensure you mask any confidential information):

Is it possible to customize the date field at the invoice level, so that it does not allow entering a date that is one year old?

It is required that invoices with an issue date greater than one year cannot be registered.

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