Voided checks showing up on Bank Reconciliation

When a check is voided in navision it leaves the check status as open and the void line closed. This is a problem during reconciliation because the bank reconciliation continues to pull the check lines with the open status as an outstanding check (open). Please recommend a solution to this. N.Anu

let the system pull the transactions into the bank rec. The amounts should be zero and once the bank rec is posted they will show as closed. Bill McCorkle