Only the requesting person, the person approving the request or the accounting department can make edits to the Check Request. If you try to do so and you are not one of the aforementioned persons, the form will open in “Read-Only” format.

To make changes to the Check Request:

1. From the AP Check Request screen, select the Request to be edited.

2. From the button bar, click Edit. The AP Check Request Form appears.

3. Make changes as necessary.

4. When finished, click OK.

The accounting department can make changes to the actual Voucher when it is created.