How to hide journals wrong journals appearing in cash management for reconc

Hi all
I am using EBS 11i, GL, AP, CE and FA.
There are some cases when users make some mistakes, and void specific payments, but during void they forget to change the GL date and so the mistake becomes bigger.
I will explain further. We have a payment reconciled on a specific bank account on 30-MAR-2011. The user reconciled on the statement with date 6-APR-2011.
After a while the users discovers that had make some mistake and wants to void this payment. So he navigates to Cash Management on the statement of 6-APR-2011, removes this entry, but accidentally he forgets to change the GL date, which takes the default date so in this case 12-SEP-2011. So to fix this the user has to register two manual journals in General Ledger module, one on 30-MAR-2011 and the other on 12-SEP-2011. Everything is fine until here, but the problem is that in this two journals we must touch the GL Account which corresponds to the bank account and these journals will be available for reconciliation.
It is clear that these journals should not be reconciled on cash management statements because they do not represent any cash movement, but there are a few of them and users still happen do that mistake again.
Is there any possibility to solve this issue?
So these journals not to be available for reconciliation, or any other solution.
Thank you and best regards

Hello.
Assuming you can record the manual corrections in a specific Jounal Category, different from all other, by using Forms Personalization you can remove those lines from being shown to the user so he/she will not be able to reconcile them.
Octavio

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