Settle Netting Batch completed in error

Hi Team,

While running netting batch it completed in error on checking netting report output it has selected AR and AP transaction and showing netting amount also,

On further analysis found that Settle Netting Batch completed in Error with message GL Date 19-DEC-18 is not in an open AP Period.

and AP Invoice status is Selected for Payment.

On resolution for this as DEC-18 is closed for year end which can't be opened, we are planning to open Jan-19 and rerun netting batch with GL date in Jan-19, My doubt is as AP invoice is selected for payment,.will AP invoice be picked Netting batch when we rerun for Jan-19 date any suggestions in this direction will be helpful.