Check Voided but with Wrong Date

Hi Everyone

I have an issue where the user voided a check in the correct period but using the wrong date.  So the check should have November date instead of a December date.

 As a result, on doing the bank reconciliation for November, the Cash Manager is actually balanced but the GL between the Cash Manager is out of balance.

Could anyone advise the best way possible to have the GL and Cash Manager balanced due to the difference in the date?

Any assistance will be greatly appreciated.

Thanks