How to override account and revalidate available GL budget for transcations in project costing?

Summary:

Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx coming from procurement in Project costing?

Content (required):

I am looking for a way to re-validate GL budget when changing the original account combination of a transaction.

Steps taken to modify the account combination: Project Costing page - open a specific transaction - Costing tab - View Accounting - Account Override - enter the new combination and submit.

After the account combination is changed, when I exit the transaction and click on Actions - View Results, I still see the budget being validated against the original account combination.