How can I to reconciliate a debit memo reversal in cash managment?

We have a issue, because in AR made a recepit reversal trough Debit Memo, this document doesn´t apper in Cash module. Even in Cash Position or manual reconciliation, but in Cash to General Leadger report , the original transaction is there.

In other words, what we should expect, we will be to see the same receipt but reversed? But , we cant see it even that way