If Automatic Bank recon is setup and the reconciliation process finds a system transaction entered b

Lets say, AP created a Wire and booked it to cash. The same wire then shows up on the bank statement and the recon process finds the AP wire transaction. At this point, we are expecting treasury to just identify that the wire has already booked to cash and no further accounting enteries are needed. We want is to set the Bank transaction as reconciled and not create an external transaction for it. However, the system is creating another accounting entry and double-booking the transaction. What needs to change so this does not happen?