Error in Subledger Accounting Program Report

When running the Accounting program in Payables the user received an error:  "This line cannot be accounted until the accounting event that it references has been fully accounted.  Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted:  invouce_id 327183".  I also see that the payment is showing and exception of "Unaccounted" on the Unaccounted Report.

I see that the invoice shows "Accounted" but the status is "Cancelled" and has a 0.00 dollar amount.  The payment for this invoice shows as "Void" and is also 0.00 dollars.  How do I remove this from the Unaccounted Report?