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BC 2026 release wave 2unofficial launch event map, by waldo

Features › Expense Agent

Travel request reference on expense report

GA · 1 min in 1 video · dev relevance low · no what's new item of its own, but documented in the product docs (checked 2026-10-02)

Travel request reference on expense report

The expense report specifies its travel request and shows actuals.

Area: Expense Agent. Status: GA. Developer relevance: low. Airtime: 1 min across 1 video, demoed.

Status evidence

  • Nothing said about status; launch event convention: generally available unless stated otherwise.

Where they talk about it

Quotes

  • 4:19 "we also have the employee ledger entry for the reimbursement amount" - Shows what posting an expense report creates besides expense ledger entries.

Prerequisites mentioned

  • An approved travel request

Documented features match

  • No documented item matched. Not documented
  • Product documentation: Manage travel requests, checked 2026-10-02. On an expense report, select an approved request in Travel Request No. Use Total Spent Amount (LCY) to review posted spending and Remaining Amount (LCY). Note: Prerelease, version 29. Section 'Link a travel request to an expense report'; also covered in Create and submit expense reports.

Docs checked on 2026-10-02: the match is against Microsoft's what's new pages for the wave as they were on that date. Microsoft keeps filling the documentation, so "no documented item" can go stale.

Tags: expense, travel-request, expense-report, posting

Generated by pipeline step 06. Source: YouTube auto-captions of the launch event videos, see the deep links. Not official.