Due to the vendor invoice posting on the date earlier than the product receipt date the client experiences a misalignment that generates a negative inventory balance at the end of the month. 

Currently in D365 there is no automatic feature/parameter or something alike that can prevent users from backdating transactions, means at the step of the vendor invoice posting the system does not give any error controlling the dates of the invoice and receipt postings.

Therefore the idea is to make it possible to receive an error in this case to avoid invoice posting on the date earlier than the receipt date and hence avoid any future misalignments. The error would be driven by setting a parameter that can be activated o deactivated.