Bank stmnt line in UNRECONCILED but Payment says RECONCILED

Hello Gurus,

We have Bank Statement Line that is unreconciled but the corresponding AP Payment is reconciled. (Reconciliation is done manually by users and not by running Auto Recon program)

In CE module - when i select the Bank Statement line and try to see available AP Payments - it doesnt show the AP Payment.

In Clear/Unclear transactions window - this payment doesnt show up.

Any inputs as to what we can do ? We want to Reconcile this line.

Thanks,

Siva