1 journal batch from the month october is appearing in the GL Summary report of november.

Summary:

I have 1 journal batches from the month october and one of the payment under this batch got created in the same month but this transaction is appearing in the GL Summary report of november. I have checked in the backend table GL_JE_BATCHES, and posting date of this transaction is coming as 20 november. I checked the no. of invoices in this particular batch and we have around 10 invoices, out of which 1 of the transaction has happened in the month of novermber. I checked that payment and status of that payment is coming as voided and when I