Error in march period closer of AP module

Cannot close the AP period due to the unprocessed transactions.  This issue occurred on march period and we could not close the period due to that transaction 80& 89. so the client was hurried to close the period and we sweep that transaction to next available period. Now it's in JULY month and we need to close the period. Unable to close the period due to that payment.

We have run the sub-ledger period close exception and shows as below,

Journal Category	Reconciled Payments		Event Class	Reconciled Payments
Event Date	Event Type	Transaction Number	Status	Bank Name	Bank Branch Name	Bank Account Number