Unable to do create accounting for cancelled foreign currency invoices

Dear Experts,

we have invoices which is recorded with foreign currency and later cancelled because of some other issue. now when we are going to close period system is showing those invoices in exception report and unable to close periods.

After verifying those transactions, we come to know system was asking to do create accounting but when we run create accounting shows following error.

"The GL Date 08-JUN-10 falls outside the effective date range for the currency USD used by line 2. Either select a different GL date or update the effective dates for the currency"

To update any one of above action system is not allowing because all fields gradeout.