Is there a way to budget check an unposted DJ if not budget checked when Unpost is selected?

We are currently on PeopleSoft 9.2.26 with PT 8.55.20. I'm testing the functionality to unpost a direct journal in Accounts Receivable. In my initial testing, when I selected to Unpost one payment sequence in a deposit with two payment sequences, I did not budget check the transaction before clicking OK.

When I was taken back to the Unpost DJ page, the payment sequence was no longer available to select on the page and it doesn't show in the record we use to journal generate because it hasn't been budget checked. I tried to find a way to budget check the unpost transaction, but was not able to get the transaction budget checked.