QB Issue Resolution:
Voiding a check reverses the amount of the check as of the original date of the check. That is why even in cash accounting it is best to enter a reversing entry in current period rather than voiding in previous period. The check might have been an expense or a bill payment when written but voiding it upsets the financials for the period it was written in. If you must void, enter an offset for same date, then void; and follow up with a reversing entry in current period.
Resolution for Issue 'Will a voided check in a subsequent period from the issue date change the beginning balance in the bank reconciliation this period?' available: Yes (Solved).
Source: Intuit Community forum.
Will a voided check in a subsequent period from the issue date change the beginning balance in the bank reconciliation this period?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Bank Reconciliation
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