Voiding Check

Colleagues,
I’m having an issue with voiding a check. When trying to void a check I get the following error message; “Statement Status must be equal to 'Open” in Check Ledger Entry". In order to change the statement status to Open It seems that I would have to delete the February Bank Recon. It’s important to note that the check is not marked as cleared. The problem is that we reconcile cash daily, so it’s impossible for us to delete the Bank Recon, void the check then begin the Bank recon again. How else can I void this check? Thanks

On a standard way it’s difficult to overcome you issue.