Check payments to vendors

Hi,

In AX 2009, is it possible to edit the payee name in the check while generating a check payment for a vendor.

Can you explain your requirement in detail ?

So generate it for Vendor A and then change the payee name to your name you mean? [:D]

As a Controller, I really, really hope the answer is that you cannot do this. This would invite fraud.

You cannot, but we await verification of the question.