Bank reconciliation: how to delete check entries in Cash Management when a check is cancelled?

Summary:

Is there a way to delete cheque entries in Cash Management when a cheque is cancelled?
Currently, cheque entries are posted via AHCS, which transfers the entries to the GL and finally to the Cash Management module.

When a cheque is cancelled, AHCS generates cancellation entries and sends them to the GL, which transfers them to Cash Management.
In Cash Management, when you want to perform accounting reconciliation, the cheque entries and their cancellation are visible. We are forced to enter a bank statement with a zero balance in order to reconcile the cheque entries that appear.

Please could you advise on the configuration required to avoid this?