This is currently being reviewed by our internal teams. We will update this article when we receive additional information. 

In the interim, proceed to: 
(1) enter the invoices in database view
or 
(2) edit the Business Rule 
  1. Login to FE database view
  2. Navigate to General Ledger > Configuration > Business Rules > Budget Management
  3. Under "Project," select the dropdown menu for "Do Not Prompt when overbudget"