Voiding Check Did Not Update Bank Reconcilation

Since the actual check record has already been voided, you cannot go through the void process again.  Instead, go into Bank Reconciliation and click on ADD CREDIT TO BANK.  You can use the original date of the check and the code DEP.  For the reference number, use the check number and enter the amount of the check.  Save the transaction and then mark both it and the record on the check side as reconciled.