Yes, within the Requisition Options in Accounts Payable, you are able to define which fields approvers can edit during the approval process. For example, to allow approvers to be able to change an account number when approving requisitions, select the Allow Approver Edits field (column) for the Chart of Account Number in the Requisition Options.
The Requisition Options is only available to users defined as a supervisor within the School Accounting System. For detailed instructions on completing the Requisition Options, refer to the Completing the Requisitions topic in the Help File.