Multiperiod Invoice shouldn't check the funds for the next or future year is there any way?

Hello,
We have a scenario in Payable Module to create Multiperiod Invoice which starts from 1st May,2025 and ends with 30th Apr,2026.

Here the Budget shouldn't check the funds for the next year means 2026 year. it should check the available funds for the current year.

is there any workaround to achieve this. Anyone facing this issue and how you achieved it please let us know

it would be really helpful for us

Thanks.