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I'll help void your check from a prior period, @.cfrllcfl.
You can create an offsetting entry to void the check-in another period. Let me walk you through the steps:
First, print the transaction that you want to void. This will serve as your reference when creating the journal entry. Here's how:
Once done, follow these steps to create an offsetting entry:
Please take note that these two transactions can be reconciled in the next reconciliation since they add up to zero and don't change the balance when combined.
If you want to clear the transactions in the register, you can proceed to these steps:
I've also included articles that will guide you in voiding your transactions in the future:
In case you have more questions or concerns, tag my name in the comment section. I'll be more than happy to assist you. Have a great day ahead.
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Thank you so much, I greatly appreciate the explanation and the extra possible information I may need down the road.