Status "reversed" on Reconcile Bank Statement - Available transaction menu

 Good day, all
We have an issue about available transactions on reconcile bank statements menu.

A few days ago we have entry some amount by receipt entry application. Then we have reconciled the transaction. Then reverse that receipt without unreconcile first. After that, we unreconcile then re-reconciled.
The result of reconcile - unreconcile and re-reconcile was good. But when we check the availability by bank statement reconciliation menu, the transaction that reversed still appears on availability. Although it can not be direconcile again. It means, the update of availability was failed.
Shortly, the process was as follows:
Receipt -> Reconcile -> Reverse Receipt -> Unreconcile -> Re-Reconcile -> transaction still appears in availability status reversed