Override account entries not appearing in budgetary control

I'm interested in the 'Override Account' feature available when viewing the accounting of transactions. I tested this functionality yesterday, and it worked as expected, which could save us a number of manual correction journals each month. However, I can't see this new transaction within the budgetary control area - which would cause a problem if the expenditure isn't moved to the correct budget account.

The transaction I have overridden is a receipt accounting transaction. The corrective journal has successfully posted to the GL, but nothing in the Budgetary Control area. Is this the standard functionality? If so, can it be changed?