How to match statement line with a void payment?

Hello,

I have an issue with CE. I am using r 11.5.10.

I received a bank statement with 2 lines, one with a payment and a few days later another line with a reject of the payment.

I have matched the first line with the correct payment. The payment is in status Cleared.

How can I reconcilied the second line of the bank statement? If I unreconciled and void the payment and match the second line to the void, I will have the first line unreconciled.

I need to match both lines.

Thanks for any help.

Regards,