We created a voucher with a specific payment.Then we posted the voucher and cancelled the payment with 'reissue' option.Finally while running the fin2025 report,this payment id is coming in the report.Will cancelled payments come in FIN2025 report?

Additional details:

PS_VOUCHER > POST_STATUS_AP-->P
PS_PYMNT_VCHR_XREF > PYMNT_SELCT_STATUS-->X
PS_PAYMENT_TBL>PYMNT_STATUS-->V
>DFT_STATUS-->N
>POST_STATUS_AP-->P
>RECON_STATUS-->V
>CANCEL_POST_STATUS-->P
>POSITIVE_PAY_STATUS-->N
PS_PYCYCLE_STAT>PAY_RUN_AP_STATUS-->N
PS_PYCYCLE_DATA-->No Data