In order to increase our automatic posting, we would like to ask if it is possible to create a document validation rule based on invoice date?
Today it already exists for “stamp date”, and the request should look exactly the same, but than for “invoice date”.

Reason: For Italian companies, coding needs to be changes manually if the invoice gets booked in another year. (Invoices still to be booked with invoice date before 01/01/2020)