This won't work.  The check cleared in error occurred back in October.  If I do an off-cycle reconciliation as of today 6-14-22, and mark as cleared the check that should have been cleared, it does nothing to fix the check that was cleared by mistake back in October because there is no off-set on the deposit side and the off-cycle reconciliation then has a difference.  I see no other way than to re-do 9 months of reconciliations and that doesn't excite me much.  Is there no other way to fix this??