PS HCM 9.2 IMAGE 32 - Close a prior payroll calendar for specific employees

In error, the payee selection for the calendar was 'All Payees with....' and should have been 'Active PLUS Payees with....'. We have resolved that piece however we have quite a few employees where that calendar has not been processed. This is causing issues with forecasting. The system is counting the adjustment twice and is causing confusion. It is not paying them duplicate hours but the forecast is incorrect. We need a way to close this calendar so the adjustment is not being included twice in the forecast. The accumulators all display correctly, its just