Why are canceled payables invoices still accounted for in the payment void accounting date?

Summary: Why are canceled payable invoices still accounted for in the payment void accounting date?

Content (required): A payable invoice is created and accounted for in a period, The payment is also made in a later date and accounted. At the point of voiding the payment, the void date and void accounting date is set to the date the payment was made and the invoice action is set to none.

When the invoice is been canceled and accounted, the cancelation reports into the void accounting date instead of the accounting date on the invoice. The user wants that the invoice is canceled in the period it was raised and the payment is voided into the period it was paid.