# Modify Pre-Check Entries (PRECHECKS.E)
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Form Details
Form Details
Purpose
The PRECHECKS.E procedure is used to modify prechecks records that were created through the AP.P1 procedure. These records may be modified any time before the CHECKS.P1 posting process is run. The user may add vouchers, delete vouchers, change the amt to pay or discount amt on a voucher within a specific record. An entire PRECHECKS record may, also, be deleted.
New records cannot be created through this procedure. In cases where a PRECHECKS record does not exist for a specific vendor, the AP.P1 procedure will need to be processed.
The user may, also, add and/or delete a check number to a record. Therefore, if a problem occurs with a check run, the user has the option to make the change directly to the PRECHECKS record without re-running the checks.
Frequency of Use
As required.
Prerequisites
Creation of a check run through the AP.P1 procedure.