How to uncancel a canceled check or what's the proper procedure?

We sent a check to a vendor. The Vendor lost the check. We canceled the check in AX 2009 and then put a stop on the check with the bank. The Vendor found the check, so we called the bank and they un-stopped it, then the Vendor cashed the check.

Now we have a canceled check in AX. What is the proper procedure to do here?