Seeded Cash Clearing JLT not working for Reconciled Payments

We are using the seeded SLA definitions for Payments and Reconciled Payments event classes.  When we create accounting for payments the journal entry is:

DR     AP Liability

Cr          Cash Clearing

This entry is create and posted without issue.

When we reconcile the payment, the accounting fails.  The credit to the cash account is created but the debit to cash clearing is blank.

As mentioned before we are using the seeded definition.  The cash clearing JLT is defined with a Business Flow of Prior Entry, so we do not define an ADR.