Voiding a reconciled and applied check

Stefnie

How do I void a cheque that has been reconciled in a bank recon and applied? It is in ver. 2.60. It is no longer open in the Check Ledger Entries. The vendor has received the cheque but has not yet presented it to the bank. The User has done the bank recon in a hurry and posted it in error. In stead of writing journals, is there a better way of dealing with this? Voiding it in the normal way is not an option as the Check Ledger Entry has been reconciled and applied.