Exclude payments in voided status from the create accounting process report

Hi,

For year-end closing, we have AP invoices in the "Cancelled" status and payments in the "Voided" status. To exclude these invoices from the "Create General Ledger" report, we used a profile option. A screenshot is attached. What can we do to exclude the payments with the "Voided" status so they don't appear in the report? IMPORTANT: These payments cannot be posted because the accounting join is incorrect.

thanks and regards,
Elena V,