#10564 Bug 641415: [Expense Agent] Incorrect Payment Method Assignment for Card-Based Expenses
Payment method descriptions in the Expense Agent setup are now more descriptive to clarify the distinction between company credit card expenses and employee-paid expenses.
- 1files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-08-31 by BardurKnudsen · 1 file (+3 -3), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Payment method descriptions updated for clarity
- Distinguishes between company credit card and employee-paid expense types
- Improves setup guidance for users configuring expense payment methods
- Change in the Expense Agent setup codeunit
- Addresses confusion in payment method assignment
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 6970 “Create Expense Agent Setup”, ExpenseAgent: modified
Context
- Work items: AB#641415
- Labels: AL: Apps (W1), Ownership: Manual, Team: Other
- Systems: development
- From the description: “Added more descriptive descriptions for expense payment methods to avoid confusion about company credit cards vs. employee paid expenses.”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).