How to cancel multiperiod entries created in Payables

Summary:

How to cancel future multiperiod entries that were created in Payables.

Content (required):

An invoice (for annual vehicle license plates) was created and paid in June 2022 and multiperiod accounting was set up for the line for July 1 2022 - June 30 2023. The vehicle was sold in September 2022 and a refund check was issued. How can I cancel the future MPA entries so that this expense does not continue to show up in future periods?

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

Oracle Fusion 22C

Code Snippet (add any code snippets that support your topic, if applicable):