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Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | Sep 2025 |
Business value
With this feature, businesses can post expense transactions on a specific posting date instead of the expense report date. This change improves G/L management, keeps voucher numbering in order, and simplifies statutory compliance. As a result, financial reports are more accurate.
Feature details
The feature provides administrators with a parameter on the Expense Management Parameters page. When you enable this parameter, the system posts expenses by using the posting date instead of the transaction date.