cleared receipts not seen to reconcile

Hello,

we will start using Cash Management with AR.

I am doing test and try to create a receiipt from CM to macth to my bank statement line. I created the receipt but then I can't see it in Find available trx to be reconciled.

Why I can't see it? The receipt I created has a status of Cleared. Is that the problem? Can I see the cleared receipts when doing the manual reconciliaiton in CM? What should I change in the set up to see this receipt?

Thanks a lot.

Elena