How to undo scheated check?

Business have the following process:

1. Create an invoice:

Dr Expense Account

Cr Supplier Liability Account

2. Create the payment:

Dr : Supplier Liability Account

Cr: Cash Clearing Account

3. Bank Reconciliation:

Dr: Cash Clearing Account

Cr: Bank Account

With 24 B update, unclaimed checks issued for payments to suppliers, the status change to "scheated", creating an accounting event as the following:

Dr: Cash Clearing

Cr: Unclaimed Fund Account

The business have the question, "How to undo or reverse this status to negotiable, so it can be reconcilied in Cash Management, once supplier reclaimed the check?"

Thanks

Regards.