Is there any way to show bank balance based on reconciled amount with bank statement? Currently bank balance is based on payment based in posted state rather than reconciled state.

I am reconciling only registered payment based on customer invoice and vendor bill. The one which i reconcile directly to account are bank charges and others not related to customer invoice and vendor bill. I realize those which I reconciled directly will create a journal entry on the bank journal. The payments journal entries are created when i do register payment. Should I post those payments on a different journal, then have it create the bank journal entry after reconciliation?