Differences Budget Checking Expenses 9.1 to 9.2

Hi, we are in the process of upgrading from 9.1 to 9.2 and I noticed a couple of differences when budget checking expense claims in our 9.2 test environment.

Issue 1:

In 9.1 (Bundle 20, PeopleTools 8.51, Maintenance Pack 10) when Post Payments is ran through Expense Processing it calls budget checking and will budget check all expense reports available regardless of business unit on the transactions.

In 9.2 (Image 11, PeopleTools 8.54) when Post Payments is ran through Expense Processing no expense reports appear to be budget checked. Should this process still call budget checking? If so, what is the criteria that is being used to select transactions?

Issue 2:

In 9.1 (Bundle 20, PeopleTools 8.51, Maintenance Pack 10) when running