Does QB realize that these answers, while they work are not the proper way to void a check in the GL.  We should have the option of voiding a check on the day we need to void it, which puts the money back into cash and the payable back into AP on the day we void the check!  It's really very simple; just post the void on the date you actually do the void!!! Honestly, are there any CPAs on staff at QB who review these stupid methods?