Help With Canceling Multi-line Future Deferred Invoices

Hi all!

Hoping someone might have some feedback or help for me on working with Canceled Deferred Invoices and how the reversals for these get posted.  The problem we are having is the on deferred invoices with distribution lines spanning multiple future periods when they are canceled it takes the entire lump sum of the invoice and posts the reversal in the last open period containing a distribution line.  This messes up all the accounting for all open periods and can have a significant impact.

The example I posted to the SR is as follows:

The issue here is not that they are reversing the amounts in the next available open period but are using the last distribution date as the period in which to place the credit. Here is the example: