Trial balance report is not matching with Payables open item revaluation report for the Past periods

Team,

Trial balance report is not matching with Payables open item revaluation report for the Past periods. Since invoices are paid in the later period.

For Example: Invoice Created & Accounted in Jan-26 and it is paid in Mar-26.

Now when we download the "Payables open item revaluation report" for the past period Jan-26, the outstanding values are showing in this report is not matching with TB for the period Jan-26. Because some of the invoices got paid in later period like Feb-26, Mar-26 etc., and those invoices are not showing as outstanding in Jan-26 Payables open item revaluation report.

Note: