Unclearing checks after autoreconciliation

In short: How do I unclear and reconciled check, when autoreconciliation is used?

Further Reference:

1) when I manually clear a check, I can see the cleared check in the Unclear transactions window, and can unclear the check

2) when I use the autoreconciliation, after load and import,

2a) the bank statement shows reconciled

2b) do not find cleared check in the uncleared transaction window

2c) can not unclear check that has used the autreconciliation request

Any suggestions would help.