Intercompany Balancing using Clearing Company - How to clear the "Clearing Company" balance

Hi,

In many - many Intercompany Balancing scenario, system uses clearing company to balance the journals.

Please see example (image):

In the above example, clearing company 100000 would have balances against the I/C accounts (11099000 and 22099000).

Please advise as to how to clear the clearing company balances. (when the transaction is settled). Is this taken care by system functionality (if so, how) OR does it require any additional activity to clear the balances against clearing company 100000.

Thanks