Forum Post: Voided Payables Check

I printed a check by mistake.  Went into payables void historical and voided the check.  Voucher moved to open status as expected.  Ran the checkbook register and saw the check with an asterisk next to it.  However when I go into reconcile bank statement I expected to see the check listed with a negative amount.  I don’t see the check in the reconcile bank statement at all. Played with dates to make sure it would fall in the range and still don’t see the check.  I thought all voided checks show in the reconcile bank statement as negs?  Thanks.