As of about a year ago, when a check is voiced in Evo, the entry is saved to the check register with a "V" rather than a "C" to indicate that it has been voiced, and the reversing deposit entry is saved with a "X" rather than a "D" to differentiate from a normal deposit.   Both entries are also flagged as cleared so they will not be available for the reconciliation because if it was voided, teh bank never saw it.
 
DBA still creates the reversing entry as a deposit and leaves the original check in the register so they need to be reconciled against each other.

There was a problem with the V/C/X entry with one or more versions. Are you on the current version?
 
However, even when the above problem existed, the entries were still in MD. You are looking at BKGLCHK?