how to remove Manually reconciled GL entry from General Ledger reconciliation report.

 HI all

with the bank balance cutover upload, we have post opening bank GL balance to the GL account.

now when we run the general ledger reconciliation report  those opening balance entry show as unreconciled GL entry. (but those journal lines already reconciled in legacy system)

please tell me how to remove those etnry form the  general ledger reconciliation report. 

thanks 

nalinda