Unapplied Receipts Accounting Entries??

Hi All,

i have done the following.

• Create Accounting program is run in AR
• Post Journal
• By doing above two steps we are ensuring that the accounting entries are upto to date in GL and AR
• Automatic Clearing for Receipt program is run for a specific remittance bank account
• Create Accounting program is run in AR 
• Post Journal
Accounting entries should be only for the receipts associted to the bankaccount/receipt method and it was correct except that there was an additional journal line in the batch, line refered to Unapplied receipts and the Value was Zero. Unappalied account code had only debit value of zero and no entry of credit. Tried to drilldown but SLA did not have any information.How to find which invoice caused the issue How to drilldown from GL to AR for these unapplied receipts lines .We do not use unapplied functionality in AR Your help will be much appreciated.Thanks and regardsSudhir.