Have there been any system improvements to handle Multi Period Accounting that originates on the PO

Summary:

The last information that I can find to assist with avoiding the manual process of entering data on the PO and then re-entering it on the invoice is from 2020.

Content (please ensure you mask any confidential information):

provided a 'workaround' when multi period accounting is initiated at the PO level. I haven't seen anything else in my search of customer connect. I would be interested in knowing if there have been any enhancements as well as what other companies are doing when the PO is the origination point for Multi period accounting.

Version (include the version you are using, if applicable):