Ok, no 1099 here.  And again, I know how this all works.   What you don't seem to understand there are other ways the software can be written which is tidier; with a prior period check, it can be voided, labeled as voided, the $ amount remains in it, and not have the check print on the 1099.  And do all this while making a reversing or offsetting entry in the background.  And it will print on the voided check report.  Ok I'm done, thank you for your time.