This is an excellent solution to QB's shortcoming of being able to void and re-issue checks from a closed prior period. Other software companies have figured out how to do this without causing an accounting issue.

Not QB!

Anyway, MQA, I congratulate you on sharing the best solution to this QB issue. Just enter a bill to the vendor and post it to the checking account where it was drawn! No need to create an exchange account or deposit! Heck you can even save it as a memorized transaction if you need to do it again. 

Well done.