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Welcome to QuickBooks Community family, shelbywayne234!
We can void the previous paycheck since it's never cash out. Let's make sure to notify your bank so it'll be blocked. You can follow these steps to void it:
This will correct your reconciliation. You can read this article as your guide about reconciling your accounts in QuickBooks Desktop.
If you only reprinted the check, it won't affect your reconciliation. You'll want to visit this article on how to issue a lost paycheck.
Post again if you need more help. I'm always here to guide you.