How to don't show certain adjustment journals in the bank reconciliation

Summary:

While defining the banks initially by mistake we enterd the Bank Cash & the Bank clearing account same account (clearing account)

after reconclition dec-25 and jan-25 and FEB-25 and create accounting JV DR. Cash Clearing Account CR. Cash Clearing Account on the GL we reliazed the issue

so we correct the the bank account setup and we create a an manual journal entry for every bank has this isue DR. Bank account CR. Cash Clearing Account

Now this manual JVS shows in bank reconcliation with the other JV realted to the bank to be reconcile is there any way to don't show the correction JV or mark only those as reconciled