I'm glad to see you again, Year2020.

When you void a check, the original entry will still appear in your Activity by Account report, and any transactions that are reversed will also show a status of “Void or Cleared."

You have the option to use the same information when re-creating the check. This transaction will show when you reconcile the account for the current month.

Here's an article to help guide you more in re-creating and modifying the check: Create, modify, and print checks. Also. for some "How do I" steps in QuickBooks Desktop, you can always visit our Help Articles page for reference.

I want to make sure your concern is fully addressed and I'm here to provide further assistance whenever you need it. Have a great rest of the week!