Omission of payments from Sales Invoice (in POS Mode) from Bank Reconcilliation

Greetings All,
I noticed in Bank Recocilliation (Update Bank Transaction Dates), payments done in POS mode of Sales Invoice into a bank account do not show when doing bank reconcilliation of that account.When you click Get Payment Entries in Bank Reconcilliation,it is only entries posted through payment entries and journals into the selected account for reconcilliation that show up .This makes the bank reconcilliation impossible for that account.
Friends,is there any way to go round this issue and make bank reconcillation a possibility.

I posted this issue too for v10. Did you discover a workaround or a fix?