Prevent parked documents from showing in Liquidity Forecast

We have an invoice scanning system in place here which usually leads to many parked invoices being created. These invoices then show up in the liquidity forecast when we would like to exclude them. Many of these parked documents need to be reviewed to ensure the amounts, accounts, etc are correct from the initial OCR scan. We would only like to see the posted documents show in FF7A.

Is there a standard way to accomplish this? Thanks in advance!