Bank Reconciliation question: if there are some entries that were voided but were actually reconciled what would be the best way to resolve this issue.

What sort of entry is this payment or deposit. If the were voided most likely there should be revering journal for it. The reversing should be matched with the bank leaving old matched transactions as it is.

thanks, where would i go to match the JE to the bank

You must have done another transaction from bank to process the void. If not then you need to open old bank rec.