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After cancelling Multiperiod Accounting invoice, how to handle the unamortized amount

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Summary:

If I create an invoice with multiperiod accounting information in Jan. In Mar, I have to cancel the multiperiod accounting, could I just cancel the invoice line with multiperiod accounting information and create a new invoice line with the remaining unamortized amount?

Content (required):

If I create an invoice with multiperiod accounting information in Jan. In Mar, I have to cancel the multiperiod accounting, could I just cancel the invoice line with multiperiod accounting information and create a new invoice line with the remaining unamortized amount? Or any suggested handling?

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