How do you void a W-2c?

Hi folks,

I'm a bit stumped on this and hope that someone can help.  Here's the situation:

A W-2c was created for an SSN correction.  Unfortunately, the correction should have been for CY2016, and was instead entered for CY2018.

By CY2018, the employee's correct SSN was on the form W-2 -- no correction needed (and, really, no W-2c generated as that was the only "correction" - no box amounts, name, etc.)

The W-2c is in a batch all by itself.

I tried to change the status to "Void" and then process the batch, but that didn't work.