Clarification Needed on Budget Checks During Cost Splits and Transfers

Summary:

I hope this message finds you well. We have encountered an issue with the budget check process during cost splits and transfers that requires immediate attention. Typically, our budget checks are configured to occur at -project + award + task and expenditure organization. However, it appears that these checks are not being executed during the processes of cost splitting and transferring.

I am reaching out to understand why these budget checks are being bypassed in cases of transfers or splits. Is this behavior expected within our current system , or might there be a configuration oversight on our part? Furthermore, if this is an expected behavior, could you provide insight into why the system is designed to function this way?