Reversing Cleared / Reconciled Cheque

We are using 2021 (300 Premium) (Build 20) (Product Update 2)

An outstanding cheque was cleared by mistake during the Bank Reconciliation. The bank reconciliation is posted. Is there a way to mark this cheque outstanding again? We couldn't find a way to reverse the cleared cheque in AP transactions when the vendor requested a payment by EFT, instead of the cheque.

Thank you