Burden Adjustments (12.1.3) in Grants

When I recalculate the burden cost after updating the award/project with a new burden schedule, the burden adjustments are not adjusting AP supplier distributions that have been reversed.  I believe this is standard functionality, however the reversal distribution is being adjusted to the new buren multiplier causing a variance.  When I look at the two expenditure lines the raw costs equal $0 but the burden costs for the two expenditure lines equal the amount equal to the old and new burden multipliers. I think the issue is that the reversing distribution should not be updated with the new cost_ind_compiled_set_id.  Is