After you set up check approvals, use this screen to approve those checks that exceed the limit set on the Configure Accounts Payable Settings screen.

To maintain security over the check approval process, Deltek recommends that you restrict screen access to only those users in your company authorized to approve checks.

You must approve the vouchers that make up the checks before printing the checks. You can do this by changing the Approved column to Y (Yes). This updates the field in all the vouchers that combine to make up that check. After you approve the checks, you can print them.

This application is not designed to handle multiple users using the same cash account at the same time.