Reconciling reversed receipt in bank statement

Hi

Are receipts reversed with category Credit Card Chargeback Reversal available for reconciliation in the bank statement ?

I currently have a situation where a receipt has been reversed with such a category.

i can reconcile the remitted receipt with remitted line.

We want to also reconcile the reversal line of the receipt with the NSF bank statement line in Cash management

But, the reverse line is not available for reconciliation.

The 2 lines for receipt is showing in the GL reconciliation report with status cleared and reversed . They offset each other as it has a negative and positive amount.

However, we had prefer to reconcile it so that it does not show in the report.