For some strange reason my A/P clearing account is not clearing.

I have done this on our test data, and found that when a cheque is reversed in bank reconciliation the batch retrieved updates the GL by

DR: Bank
CR: A/P Clearing

This result in the AP clearing a/c left with the Credit Balance and the expense account not being affected.

Question: Shouldn't there be a batch retrieved in the A/P Sub-module?

Looking forward to your response to this one