Only the Requested By or Approved By person, or someone in accounting, can delete a Check Request after it has been entered. Otherwise, you will receive an error message.
To delete a Check Request:
1 From AP Check Requests screen, select the item.
2. From the Button Bar, click Delete or press the Ctrl+Delete keys. The system prompts you to confirm the deletion.
3. Click OK to delete or CANCEL to leave the Request.