How to set up Clearing Accounts Reconciliation in the case of creating a JV Reverse

Summary:

How to set up Manage Clearing Accounts Reconciliation: In the case of creating a JV with the Period Ending Accrual type in this month, the system automatically generates a reversal entry in the following next month.

I would like these two offsetting entries to be matched and cleared from the Unreconciled Report.

Additionally, how should the Reconcile Reference value be set?

Should it be the same for the entire journal batch, such as using the journal name and date?