# Cancel a Check Run (PRECHECKS.P1)
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Form Details
Form Details
Purpose
The PRECHECKS.P1 procedure is used to cancel a check run for which Prechecks
records have already been created. This may be necessary when it is found that
a data entry error has resulted in selecting an incorrect number of AP item
for payment.
All Prechecks records will be deleted and the AP items originally selected will have the flag remove which indicates a check is being processed.
Frequency of Use
As required.
Prerequisites
The AP.P1 procedure must have been run and the CHECKS.P1 process must not have been run for the selected check run number.