Multiperiod Accounting fields are grayed off in AP

Summary:

Multiperiod Accounting fields are grayed off when Accrue Expense Items set as “At Receipt” in common option for procurement and payable. Is this expected functionality? Is there any walkaround available for this ?

Content (required):

Multiperiod Accounting fields are grayed off when Accrue Expense Items set as “At Receipt” in common option for procurement and payable. Is this expected functionality? Is there any walkaround available for this ?

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