Validation for FBCJ

HI SAP,
What logic must give in check filed in validation for " Back date posting not allowed for Cash book FBCJ" ??
I assiged in prerequest as " transaction code=FBCJ"
and in check == i assgned as Document date =current date or posting date =current date
and in messge --back date not allowed for cash
but above validation not working fine. how to do??
Regards,

issue has been closed, which i writen a validation is correct
regards,

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Validation for FBCJ

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