How the suspense accounts of Bank Account Transfer transactions are cleared?

 Hi everyone,

I'm wondering when the suspense accounts will be cleared after transfered Bank Account Transfer transaction to GL.

I have done on Bank Account Transfer Transaction and already transfered to GL.

Here is the Accounting Entry that I got :

Dr   Miscellaneous Expense (71000)

   Cr   Cash of Source Bank (10213)

Dr   Cash of Destination Bank (10214)

   Cr   Miscellaneous Cash (72000)

This is the setup of the Intracompany :

Debit Balancing Segment Value All Other

Credit Balancing Segment Value All Other

Debit Account                 71000

Credit Account         72000

Finally, I should got only

Dr   Cash of Destination Bank (10214)

   Cr   Cash of Source Bank (10213)

But how to clear this suspense accounts?