Void direct deposit

I made an extremely rookie mistake (30-yr Sage/PT veteran) - I was intending to void a payroll check for this week, prior to transmitting direct deposits. I inadvertently pulled one from December and voided it, obviously long after the transmission - AND I dated the void for this week further complicating things.  Suggestions on repairing this? Loading a backup would be less than Ideal because we now have year-end physical inventory transactions entered.  Would it work to enter an identical paycheck for this year, and void it in 2022?  There's no chance that these funds are going to be pulled from that employee's account to reimburse me, right?