We are announcing the ability to post expenses on the expense report posting date instead of the transaction date in Dynamics 365 Project Operations. This feature will reach general availability on September 12, 2025.
How does this affect me?
This feature provides a parameter (
Enable posting of expenses on posting date) that, when enabled, allows businesses to post expense transactions on the posting date instead of the expense transaction date.
What action do I need to take?
This message is for awareness and no action is required.
If you would like more information on this feature, please visit
Post expenses on the expense report posting date.