Using Quicken 2006 just to keep checkbook for our Synagogue. No online services.
I have more than a dozen checks going back as much as 2 1/2 years. If, after reconciling the May statement, I now go back and void them all out will this cause reconciliation problems going forward. Will it have a problem with the starting balance next time I reconcile that I have to manually adjust? My intuition says the software should handle this, but not sure I trust my intuition on this. I void checks occasionally with no problem but they are always checks written after the last reconcile date.
It's easy enough to just leave these, but if there is no risk in voiding them it would clean things up.
Jim