There should be a way to set up validation at the time of posting product receipt to prevent it from posting in previously opened fiscal period.

For example: Period 3 was still open unintentionally and several product receipt cancellations were performed which posted in period 3 instead of period 7 as intended. Are there any new settings to help prevent this? Maybe a warning message at least.

I request you to consider the above idea as we think that i should be part of our standard functionality.