'Bank reconciliation for NSF payment journal entries

Normally in case of any check bounced due to non-sufficient funds, statement will show that two lines and NSF charges.

Now in Odoo system we already reserves that payment journal entries and it is showing as reconciled with my reversal move line.

Ideally there should be way to reconcile both original payment with positive statement line and reversal move line with negative statement line.

Is there a way to achieve this without manipulating or removing statement line?

odoo bank reconciliation

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