Voided EFT Payment in Future Period

We had one EFT payment in December 2022 that never left the bank, so we voided it in Intacct when we began reconciling our bank accounts. Unfortunately, the payment void date was selected as December 2023 instead of December 2022. We cannot reverse the void date, and it is throwing off our reconciliation. How can we correct both periods (December 2022 and December 2023)?