This question pertains to Quickbooks Enterprise Solutions 23.0.

I need to void a number of checks from previous closed fiscal years, and reissue them in the current fiscal year without:

Changing the financial statements of the closed fiscal years in any way.

Changing the vendor 1099's in the current year (since correct 1099's were already issued in those prior periods).

I simply want to reissue the checks with current dates so that recipients can cash them.

I am the accountant, and there is no other accountant here to ask. (I have seen this advice too often.)

I did try to follow the many threads on this subject, but have been unable to find an answer that I an understand and that relates to the Quickbooks version that I use.

Thanks in advance for your help!