Credit card expenses report balances are still appearing in APTB

Summary: Employee credit card expense Account balances still appearing in the Account payable Trial balance report

1)Credit card expense items are imported into the system

2)Employee created the expense report by selecting the credit card expense items but selected a different company.

3)The expense report is approved and invoice is paid.

4)Now the balances related to the different company are still appearing in the APTB report.Please suggest any workaround solution to offset the balances in that company account. From GL stand point they have entered the Adjustment journal and they are not appearing however at the APTB level the balances are still appearing