Accounts (F0911) to be checked for odd balances

Dear Oracle Community,

Can we have the balance sheet or profit and loss accounts to be checked every time while passing the entries to debit balance or credit balance in F0911?

That is, for example Cash and bank accounts must always have to be debit balanced. So whenever any user trying to make the balance credit, the system has to give hard error for him to pass the entry. Like wise for example all cost accounts many time have to be debit balanced, so, the system has to give soft error for the user.

Is there any option like that in JDE 8.11 SP1 version?