Hello there, @katy2022.

I can see that you posted a similar concern to other threads here in the Community. If you’re not yet notified of my colleague’s answer, you can click on this link to get routed there: https://quickbooks.intuit.com/learn-support/en-us/payments/re-void-checks-in-closed-period/01/110698...

If you need further assistance with your journals or any transactions, you can always drop by and post them here. Stay safe!