CE check clearing only from statement

Hello All

I am trying to setup the reconciliation in cash management for cleared checks only.

the bank can provide me daily statements including all transactions in standard format.

the bank cannot send me daily file only containing cleared checks in the standard format.

in an effort to not have to create a new loader program - we would like to use the standard file format.

what will happen if i load all statement transactions but only reconcile cleared checks?

thanks so much

yady