How to filter out available lines seen from Cash Management ?

We have one receipt (number 1 of 26 August 2014) that was entered by mistake and then reversed.
Now, when trying to reconcile transactions from Cash Management this receipt results always available to be reconciled.
However, it does not need to be reconciled as it is a registration mistake.
This is confusing our ERP users and they should select that receipt by mistake in future reconciliations.
Is there a way to filter out the impacted lines from Cash Management, Available Transactions form ?

I have enclosed file 'SR Attachment.docx' with some screenshot of the AR receipt and the available lines in CE.

Please advise.