How to enable “Check Funds” on a journal that is Pending Approval?

Summary:

Approvers cannot run Check Funds on manual journals that are in Pending Approval status. Budgetary Control is fully enabled and the journal creator can check funds before submitting, but the approver cannot check funds until after approval. I need to know what setup or privilege is required to allow approvers to run Check Funds during the approval step.

Content (please ensure you mask any confidential information):

Hello everyone,

I am trying to understand the expected behavior and required setup for enabling Check Funds on a General Ledger manual journal while it is in Pending Approval status, before the approver actually approves it.