Oracle Receivable General Ledger Transfer Program output doesn't match with the Journal Import

In my Oracle Receivable application (R11i), i am running General Ledger Transfer Program and trying to validate the output total to the journal import output to match the total. Each time I am off by the "Cross Currency" amount. My Journal import shows more because it includes the Cross Currency amount but my General ledger program output total doesn't include this Cross Currency amount. (however, it shows in the General Ledger program output but doesn't get included in the output total).

  Attached is the both output for your reference. Please help understand this process.