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Bank Rec - Voided Checks

edited Nov 26, 2019 8:57AM in Accounting / ERP 2 comments

When I print my bank reconciliation, I have dozens of voided checks showing with an amount of $0 under "Unreconciled & Uncleared".  There are also a few voided payroll checks listed under "checks and payments" with their original amounts, but there are also the journal entries voiding them showing under "deposits and other credits". 

The total dollar amount amounts to $0, but it looks odd on my reconciliation.  I tried to go back and edit the bank recs those voids would have shown up on, but they do not show there.

How do I get these items reconciled and cleared?

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