F&A override and Limit release question.

F&A Question.
We have CC enabled for F&A, so GM_GMFACS budget checks.  What should be the next step in the progression to GL after you override budget errors(so they get picked up by PSA_ACCTGGL)?  Do you have to run GM_GMFACS again?  Or,  can you run a batch budget check process on the F&A overrides just prior PSA_ACCTGGL?  If so, use FS_BP?  What would be the parameters so only the F&A overrides get picked up?

Review/Releasing Limits Question.
Per Peoplebooks.  “ If you want to bill or recognize revenue on the manually released transactions, you must integrate the data with billing and General Ledger prior to the next running of limits.”