#10825 [Master]-Bug 645041: Expense Agent - Rename Enable approval workflow caption and tooltip
The Expense Agent Setup page renamed the approval workflow toggle to clarify it switches to traditional approval instead of the Expense Agent experience, and adjusted field prominence.
- 2files
- 2AL files
- 2objects
Pull request · merged into main (BC30) on 2026-09-15 by v-rohangarg20 · 2 files (+8 -2), 2 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Caption changed from ‘Enable approval workflow’ to ‘Use traditional approval workflow’
- Tooltip clarifies the toggle switches expense reports away from Expense Agent to traditional approval
- Approval workflow toggle and Default Approver field set to Additional importance for less prominence
- Improves UI clarity about the control’s purpose relative to Expense Agent functionality
- Behaviour changes for users or extensions.
AL objects touched
- Page 6996 “Expense Agent Setup”, ExpenseAgent: modified
- Table 6930 “Expense Agent Setup”, ExpenseAgent: modified
Context
- Work items: AB#645041
- Labels: AL: Apps (W1), Team: Finance
- Systems: development
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).