Multiperiod accounting fields are not available for PO matched Invoice

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Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below.

1. Create a requisition for the total amount for the insurance company, the insurance company has a contract with the client so every requisition raised will have a PO linked to a contract (CPA)
2. PO created automatically and sent to supplier.Supplier(insurance company) acknowledged the PO.
3. PO receipt created
4. Supplier sends the Invoice scanned image to the AP scanning email address.The scanned image gets imported and match with the PO number mentioned on the invoice image using the PO line matching.