reserve checks number for later use

Hi!

How do I reserve check number for later use?

I want to reserve check 100010 - 100014, then pay using 100015 and onwards, then to be able to use 10000 to 10004.

What I do currently is:

1) FCH3: void unused checks - 100010 to 100014, reason code used = 04

2) F-58 / F110: Post outgoing payments manually/automatically. Used check 100015 to 100018

3) FCHE: Delete check information on voided checks, from 100010 - 100014.

Error: Last check 100014 and number status 100018 are not the same

Is there a better way to reserve check number for later use?

If I'm on the right track, could you identify the problem?

Thank you!