Escheated Payments are appearing in Cash in Transit and Not found in CM for recon ? Any Workaround ?

Summary: Escheatment Feature : I ran 2 more checks thru the Escheatment process in Test environment. I sent check payment to reporting authority from same banking account. I then reconciled the payments in Test in CM. The 2 original checks (payment Status: Escheated) are still showing up on the Cash in Transit report, but you cannot see them in the manual reconciliation area to reconcile. They are marked as Escheated, but unreconciled. It seems that there is a process missing that does not remove original escheated payments from CIT report, but does remove them from CM bank recon process.

How to Exclude these Escheated payments/checks from CIT report ? Is there any workaround on this ?