Clearing documents through EBS

Hi Experts,

Is there a way to clear the documents of sub G/L's or Clearing accounts with out having any information in the EBS file. To be more specific on my requirement  when i paid the vendor invoices

DR Vendor

CR  Clearing account

When EBS statements comes in , I have to clear the "Clearing accoutn" based  on the amount in the EBS file.

Regards,
Krishna Reddy Guntaka