Transactions created through 'Bank Statement Cash flow Creation' Program

Hi,

We have done the relevant setups related to automatically create transactions for cash inflows and outflows through 'Bank Statement Cash flow Creation' Program

Erroneously one of our client have selected  the transaction code related to cash flows and done the reconciliation.

And now they wants to unreconcile those transactions and add the relavant bank statement line details with the correct transaction code.

They can unreconcile the particular transaction.But how can they reverse the created transaction(Payment/Receipt) since they cannot view it.

Transactions created through 'Bank Statement Cash flow Creation' cannot view in transactions.

Please help us to resolve this issue.