Reconciliation of Cheque Reversals in Cash managment.

Dear Gurus,

How to reconcile the Cheque/ EFT reversed amount in Cash managements, Bank Statement and reconciliation window.

Due to the reasons like IBAN incorrect/ wrong benefeciary some payments are being reversed by banker, which is shown in the bank statement.

as Bank statement consists of 2 lines pertaining to this payment, 1 at the time of issued, and 2 at the time of reversal. and how do we handle this situation.

If the 1st line gets reconciled we cannot void the payment. if without reconciling, if we void the payment , then that line we are unable to reconcile with statement line, as it shows the payment in voided status.