If you void a check for a bank account that has already been reconciled, QuickBooks goes back, changes the check value to 0, and throws off your ending balance so that it no longer matches the reconciliation. One work around is to use a journal entry to reverse the charge against the account from which it was drawn and leave the check unvoided.
Anyone have any other work arounds? I have noticed that after a recent update, QuickBooks now warns you of voiding checks. Anyone used the auto-journal that it creates? Has anyone attempted to un-void a check?