This is the cleanest, clearest, easiest way that I have seen explained. I can make a deposit in December 2018 referencing all of the checks that I am voiding, both from 2017 and 2018. I'll use the same accounts used on the original checks, the bills will not need to be dealt with at all. 2017 and earlier months in 2018 are not changed at all. I can then reconcile December checking, clearing all of the voided checks and the deposit I 'created'. Wonderful! Thank you, thank you, thank you. Michelle, you're the best!
