How can I exclude reversal journal entries from the bank statement reconciliation?

To use the feature Exclude Reversal Journal Entries from Bank Statement Reconciliation, enable the profile option CE_GL_RECON_ENABLED by setting it to yes.

Then proceed to the Opt In UI to enable the feature. This allows manual and automatic reconciliation of bank statement lines directly from the GL Journal Lines. This also excludes the reversals and the originating journal entries from the bank statement reconciliation process and from the Cash to General Ledger Reconciliation Report.