1.  In Bank Reconciliation, click Register.
2.  Select the Financial Institution in question from the drop-down menu.
3.  Highlight the check that was voided and click Delete.
4.  Click the Refresh button in the Bank Register.

If the voided checks reappear after Refreshing, do the steps below:

1.  Do steps 1 through 3 above.
2.  Run APCheckMaint.exe. (BB711304)