BC Observatoryunofficial, made by waldo
code change · fixAL Developmentofficial - Microsoftreviewed - checked by Opus

#11004 Fix Expense Report Reimbursement Currency Code

Fixes how the reimbursement currency code is set on expense reports created by the Create Expense Report codeunit in the Expense Agent app. A test covers the corrected behavior.

Open in Claude11004.mdPull request #11004

Pull request · merged into main (BC30) on 2026-09-04 by Alexander-Ya · 2 files (+40 -3), 1 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Corrected the reimbursement currency code handling in the Create Expense Report codeunit
  • Small code change (+2 -3) in the Expense Agent app
  • Added a test in the Expense Agent test app
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#647169
  • 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).