How to put future dated invoices into recycle status

We have a third party software to load all the invoices into PeopleSoft through voucher build. Some times user by mistake enter future date in invoice date before coming into PS.  This skips the voucher from paying on the correct due date. Is there a way to put these vouchers under recycle through voucher build to catch the vouchers with wrong invoice date(future invoice date).  I tried to change the message control (7030,243) to error but still vouchers with future dated invoice are passing by in the voucher build program.

message control: 7030,243: Error

message control: 7303,356:Warning

E.g. Current open period: 05/11, invoice_dt(voucher) : 06/17/2011, acct_dt(voucher) :05/09/2011