Sequential numbering for AR transactions

We are using the sequential numbering for the AR transactions.

Is it possible to prevent creating the back-dated transactions, if there are document number used with the date that is after that date? for example, document number 101 was used for transaction with 11-Oct-25 date, and user is creating after that a new transaction with 5-Oct-25 date. This new transaction will receive the document number 102 following the setup of the sequential numbering. This should be restricted - otherwise the document numbers will not be sequential with the invoice dates