Is there a way in Expense 9.2, Image 14 to have a hard edit that does not allow for an expense repor

Is there a way in Expense 9.2, Image 14 to have a hard edit that does not allow for an expense report to be submitted if there are certain expense type and payment type combinations?  We would like certain expense type and payment type combinations to be flagged as an error if present when the expense report is being submitted.