In Check Reconciliation, we reversed a check. The check was for $23,839.39. The check went back on the vendor account with $0 in current and $23,839.39 in the original amount. The check was for 5 invoices and only 1 of the 5 was still in current, so $12,165.01 went to the 1 invoice in current leaving a remaining balance of $11,674.38. The $11,674.38 was suppose to go back to current on the other 4 invoices, but it didn't, I assume because they are in history.

$23,839.39 has already been paid out of our bank, so I need to post the check again for that same amount to balance. But since there is only $12,165.01 in current, we don't know how to post the check for the full amount again. How can we resolve this?