Funds Check at Expense Report Level

Hi,

We have implemented Budget and Encumbrance Accounting. What we have observed is Funds check is happening at AP level for all Expense Reports after transferring to AP before validating the AP Invoice.

Is there any way where we can do funds check while raising Expense Reports for the respective Expense Type combination. Please let us know if we need to do any configuration for the same.

Thanks

Narayana