Is there way recognize remaining unearned revenue in current period itself in Receivables?

Summary:

We have AR invoices with a deferred revenue schedule of 48 months, but we would like to recognize any remaining unearned revenue in the middle of the revenue schedule. 

Ex. Invoice created on 1 Jan 2024 with 48 months revenue schedule and revenue has been recognized till Apr - 24. 

The requirement is now to recognize the remaining unearned revenue in the current period itself due to contract termination. 

Content (please ensure you mask any confidential information):

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

24A

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