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To Edit a Check

To edit a check, the Edit Checks security permission must be selected for your user ID. To set this permission, from the list at System—Users, select eFinancials—Accounts Payable—Transactions—Check Entry—Edit Checks.

Note

An error message will display if the accounting check date is earlier than the accounting invoice date.

1. From the eFinancials menu, select Accounts Payable—Transactions—Check Entry.
2. From the Bank Account drop-down list, select a bank account. The checks associated with that bank account display in the grid.
3. If you want approved checks to be listed in the grid, select the Include Approved Checks check box.
4. If necessary, use the Find field and Find Button to locate the check you want to edit.
5. Select the check you want to edit.
6. Make your changes on the General Tab and Detail Tab.
7. Click Save.

See Also

To Add a Check

To Void a Check

Checks Tab

General Tab

Detail Tab

Select Invoices Tab