Miscellaneous issue to projects - funds check

Hi

Currently we understand that any miscellaneous issue transaction in inventory charged to projects doesn't go through the funds check process against project budget. May i know if the product development team have a plan to bring this feature in the upcoming releases? If so, what is the timeline in which we can expect a solution for this? Meanwhile what is the workaround to be followed to mitigate this

Thanks

Vignesh