Ability to edit cheque numbers in payroll Merged

I would like the ability to edit my cheque numbers in payroll after payroll cheques are created (I don't print AgExpert cheques - I prepare my payroll and then electronically transfer the funds, or write paper cheques, depending on employee preference). In AgExpert Analyst I was able to go back in later and update the cheque number to reflect the electronic transfer number, but am unable to do this in AgExpert Accounting.