How does cleared date entered in P09131 manual bank rec populates F0911

Hello,

I have updated the processing option (Default tab) #4 Cleared date to "1" in order to enable the cleared date to be entered during a manual reconciliation.  Now that is done and I see a value in the F0911R.GLDKC but how does the cleared date populate the F0911?  The GLDKC in the F0911 is still a zero value. Is there a process to update the F0911?  Also, I see a cleared date in the F0413.RMVLDT (AP Matching document) that is defaulting to the payment date when ultimately we need the check cleared date.   What process needs to be run to