Inventory Issue to Projects not going through Funds Checking in Projects

Summary:

Inventory Issue to Projects not going through Funds Checking in Projects.

I have a project with budgetary control. And the budgetary control set up is as follows with no exceptions:

After creating a couple of transactions, I notice that my Misc Transactions do show Funds Status check box (passing funds check) in the Manage Costs page. However, two inventory transactions show blank for the ‘Funds Status’ column.

Trying to verify why it is so. Don’t the Inventory Issues go through funds checking like any other transactions?

Isn’t Inventory Issue part of Project Accounting Business Functions?

Would appreciate if anyone could shed any light on this.