How can we clear receipts that have 'Cleared' status on GL reconciliation report?

We have some receipts created with the Receipt Class that the Clearance Method is setup to 'Directly'.

I understand that these receipts will be assumed to be cleared at the time of receipt entry and will require no further processing.

However, these receipts are appearing as 'Cleared' status on General Ledger Reconciliation report in Cash Management.

Is this normal? How can we cleare these receipt out from the report?

'Show Cleared Transactions' at Reconciliation Controls under System Parameters is now not enable.

Could you please advise?

Thank you