Way to revert the accounting of the recognized revenue based on a project contract AR invoice credit

am doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area

this invoice is transferred and accepted in Receivables

after applying the credit memo it reverted the accounting with the amount of the credit memo

but it didn't revert any accountings for the Revenue generated before in the same contract and contract lines that had been used in the previous Invoice

is there a way to link between the credit memo actions and the revenue recognized ?

Example :

Contract X

Contract Lines 1 & 2

Generated invoice with 1000 using 2 bill events each with 500 ( Event one for contract line one and event 2 for contract line 2)