How can we end an existing multiperiod accounting (MPA) invoice?

Summary:

Scenario:

Step1: Invoice created with MPA start date and end date as 01-Jan-2024 and 31-Dec-2024.
Step2: Invoice approved, and accounted in Jan-24 period
Step3: Invoice paid, and payment accounted in Jan-24 period

Now, we are in Jul-24 period and would like to end date the MPA invoice with end date as 31-Jul-2024.

Can we update the End-date on MPA invoice once it is accounted and paid?

What will happen to the remaining life of the invoice?

Does system generate any adjustment entries for the remaining life of the invoice?

Content (please ensure you mask any confidential information):

Not applicable