1. Launch Tool #889 Update CU Check History
  2. Highlight the check, click Change
  3. Change the Check Status setting to “Outstanding” then use Save (enter)
  4. Exit back to the home 
Now that the check is in back in "outstanding" status you are able to void the check
  1. Launch Tool #324 CU Check/Bank Reconciliation 
  2. Select Update status for individual checks
  3. Change the Operation dropdown to "Void"
  4. Enter the Check #, place a checkmark in the Generate reversing A/P J/E checkbox, then use enter to save
  5. Select Generate J/E
This creates the journal entry but does not post to the G/L. To post it:
  1. Launch Tool #61 Create/Post GL Journal Entries
  2. Select the entry in the list and use Post
You can use Tool #203 Check Disbursements Inquiry to verify the check status as void when this is complete.