What is the difference between a ‘Voided’ Check Ledger Entry and a ‘Financial Voided’ Check Ledger Entry in Dynamics 365 Business Central?

With a ‘Payment’ Type entry in the Payment Journal, you can print a check but then Void it within the Payment Journal functionality. If, for example, you forgot to put the check forms in the printer but noticed before Posting the journal.  You ‘Void’ the check within the journal, add the paper forms and re-print them. After the printed check information is posted out of the Payment Journal, you must go to the Check Ledger Entry where you can ‘Financially Void’ it.