How to process Check Reversals/Adjustments for the year 2022 pay checks if we open Tax Year 2024 Cal

Would like to know, is there an option to process 'Reversals and Adjustments', using the W4s and Taxes at the time of original check dt/Pay End date.

As per our business requirement, we need to reverse and adjust employee's JAN 2023 check (Pay End Dt: DEC 2022), in DEC 2023 (using stand-alone off-cycle calendar). But as per PS delivered functionality, the adjustment checks are calculated based on the W4s and Tax slabs as of the adjustment off-cycle calendar 'Pay End Date' (DEC 2023).

Question 01: Is there an option to force the system to use employee's W4 and Tax rates as of original Pay End Date (DEC 2022) instead the current Pay End Date (DEC 2023).