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

Features › Expense Agent

Audit link between G/L entries and travel request

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

Audit link between G/L entries and travel request

Posted G/L entries link to the travel request so auditors see who authorized the spend.

Area: Expense Agent. Status: GA. Developer relevance: medium. 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.
  • 4:32 "we also have a link between the GL entries we created and the spend request or travel request." - Explains the traceability that supports the audit use case.

Documented features match

  • No documented item matched. Not documented
  • Product documentation: Manage travel requests, checked 2026-10-02. Posting linked expenses creates the relationship between the travel request and the G/L entries. Use Posted to G/L to review posted relationships.

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, audit, ledger-entries, finance

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