Lease accounting in Asset Module

Summary:

Is it possible to adjust leases after generating the invoices?

Content (required):

User generated the invoice for the current month lease payment but it should have been zero. How to make this adjustment on the lease definition. When tried to correct the lease, we are getting the following error message:

You can't perform the lease transaction because the lease invoice for the current period were already generated.

Please note that this is the lease accounting functionality available as part of Assets module. This is not the issue related to 'New Lease Accounting' module.

Thanks,

Version (include the version you are using, if applicable):