How to knock off a permanent prepayment voucher when user created by mistake

Summary:

How to knock off permanent prepayment voucher when user created by mistake
Permanent prepayment Paid to supplier and Periods are Closed.

Content (please ensure you mask any confidential information):

Proposed solution: Void the payment and cancel the permanent prepayment.

Since the periods are closed business don't want to go with this solution.

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

25D
Code Snippet (add any code snippets that support your topic, if applicable):

Any workaround/solution to knock off the permanent prepayment voucher