Duplicate Bank Transfers

We have multiple bank accounts that thru cash management will create the transfer between 2 accounts, however, the system creates 2 transfers for the same amount. (these are not manual transfers, this is all done by the system)

Example above – Above is just 1 set of examples that there is a transfer, the control disbursement (0311) does a daily balance bank transfer to the BEI Operating account (7284). So thru CM it is creating both of these transfers and marking both of them, one under one bank account and the other under the other account. It was explained left that I would need to unreconcile one of these and then go back and mark the one that I unrec’d as a cancel to clear the duplicate entry. Then Re-run the cash sweeps and it will mark the one