Dynamics 365 Project Operations - Post expenses on the expense report posting date

We are announcing the ability to post expenses on the expense report posting date instead of the transaction date to enhance flexibility and accuracy in reporting in Dynamics 365 Project Operations. This feature will reach general availability in September 2025. A follow-up message will be published at that time to confirm availability.

How does this affect me?
The feature will provide administrators with a parameter on the Expense Management Parameters page. When this parameter is enabled, businesses will be able to post expense transactions on a specific posting date instead of the expense report date. This improves general ledger management, ensures sequential voucher numbering, and simplifies statutory compliance, resulting in more accurate financial reports.

What action do I need to take?
This message is for awareness and no action is required.