How to Clear Voided Expense?

An expense was submitted some weeks ago, but then voided by Church HQ. The bank account had closed. Everything is settled now, new bank account inputted, new expense request submitted, but the notification is still in the system. On the home page for Finance there is still a notification next to "Returned EFTS" and clicking on it takes me to the voided expense. Is there any way to clear this? Will it resolve on its own?

We have the same issue. Did it actually resolve on its own?