Welcome to the Sage BusinessWorks Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
There are several options to void stale, old, prior year checks still showing open in the bank reconciliation in Cash Management (CM).
Option 1: Check will not be replaced.
Void the check
If it's an instant check go to CM, Transactions, Void Checks…
