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Is there any way to prevent budget carry forward does not pass the absolute funds check?

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Summary:

I found that the Carry Forward PO Budgetary Control pass the absolutely funds check.


When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 as below parameter


Keep funds available unchanged in the carry forward from year = Yes

Include budget for purchase orders in the carry forward to year = Yes

Classify Carried Forward Budget As = Initial Budget

When the program carry budget from FY23 to FY24, it pass the absolute funds check and make budget on FY24 minus.


My expectation is if the budget on FY24 does not enough, the program should not carry the PO to FY24.

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