Thank you for posting here in the Community, @sf22.
Let me guide you in voiding the uncashed check and reconcile your bank account.
Voiding a check from a prior period can change the balance in your bank. You’ll need to reconcile your bank account and enter the correct ending balance to correct this.
Here’s how you can void the checks:
- Open the check you need to void.
- Click on More on the bottom of the check.
- Choose Void.
- Click on Yes on the pop-up.
Once you’ve done this, your balance will automatically be corrected.
Next, you can now enter the correct ending balance on your reconciliation. Here’s how:
- On the left panel, hover your mouse on Accounting, and choose Reconcile.
- Choose the Account you want to reconcile.
- Enter the Ending balance.
- Choose the End date.
- Click on Start Reconciling.
Also, I recommend seeking help from your accountant about voiding these checks. This way, he/she can give you the best advice about your bank balances.
Feel free to leave a comment below if you have any other concerns.
