Question on Escheatment

Hello,

We are on PeopleSoft 9.2. Each cycle accounting department runs a query that pulls unreconciled payments ( from payment_tbl where recon status= UNR i.e. unreconciled). These are checks that are issued by accounting but are not deposited at the Bank. Accounting sends the data as escheatment to Government as a single voucher with total escheated amount. The associated vouchers for the checks pulled in the query are marked as Paid in PeopleSoft. After the data is sent to the Government, is there a way to mark these vouchers with some kind of a status so that they don't appear in