payment no :112934 not transfer to gl.we runned gl import programme .but it is not transfer to gl .

hi,xla_ae_headers is showing transfer_to_gl is N.
gl_date is null.
after run gl transfer programmed.it is not transferring to gl.
entry account date :31-aug-13.
payments document status :voided

we need to close period for last month.

what could be reason.

i founded main issue is payment they made  currency :INR :45755.85.
they math invoice are made USD Currency.
they noted wrong matching .
for that they voided payments.
now entries are in subledger .
it is not posted to gl.
how to rectify those erros can you help me.

can you help me.

reg
sasikumar.r