Assistance Required to Reverse/Cancel Multiperiod Invoice and MPA Accounting Entries

Dear Team,

User created a Multiperiod AP Invoice in Feb-26 and have been recognizing the related expenses through the Multiperiod Accounting (MPA) process up to Jun-26.

The business has now identified that this invoice should have been capitalized as an asset instead of being expensed through MPA. Therefore, we need to reverse the impact of the transaction by:

• Cancelling or reversing the original Multiperiod Invoice.
• Reversing all MPA-generated accounting entries that have been recognized from Feb-26 to Jun-26.
• Recording the transaction appropriately for asset capitalization.

Please note that the Payables periods from Feb-26 to Jun-26 are already closed, and only Jul-26 is currently open. To rectify this error, If there is requirement to open the closed period, we are willing to do.