Provide Warning or Error Message with PO Voucher G/L Date is Before PO Order Date

Every year I'm challenged to train new (and even existing) users on proper GL Date usage for Purchase Orders and their associated matched vouchers. This year, we have had a load of people voucher match to an OS 2-Way Purchase Order with a 6/30/2022 G/L Date, but the POs had a 7/1/2022 (or later) G/L Order Date. This creates a negative encumbrance balance for our fiscal year end reporting as of 06/30/2022. Does any one have a work around or solution for this? Is there a way to have E1 give a warning or an error when a voucher match