Hi, I have the same situation in needing to void a check from prior year (2021) for which the original debt has been forgiven.  So, basically, returning the funds to the checking account.  I created a deposit for February, but when I try to reconcile the account, the previous expense, and the current deposit do not zero out.  The reconciliation is still off the same amount.  When creating the deposit, should I not debit the checking account, but some other account?