Is there a setup in Expenses module where you will not allow the CA < Liquidation transaction?

Summary:

Scenario: Cash Advance = 100usd; Liquidation amount = 150usd

The company need to pay the employee amounting 50usd. as per client, they don't allow this transactions.

Do we have a setup in expense to not allow this kind of transaction, if none, what should be the approach in the system to prevent the transaction?

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