Importing reconciled bank statement lines

Summary:

My client is performing Bank Rec in ARCS but would like to import the reconciled bank statement inti Fusion Cash Management for Reporting and Inquiry purposes. Is it possible to either:

(1) Import a bank statement into Cash Management with the COTS Statement Line showing a status of Reconciled (i.e. tat there would be no requirement to match this line - no Cash in Transit accounting is employed for their configuration) so no need to generate clearance accounting

(2) Import the statement as unreconciled then call a tool to update the COTS line Status form Unreconciled to Reconciled?

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