#11813 Bug 633676: Expense Agent - Setup wizard - Cannot clear default approver once saved from assist edit
The Expense Agent Setup Wizard now allows users to clear the default approver field after it has been saved, fixing a previous restriction that prevented modification.
- 1files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-09-29 by BardurKnudsen · 1 file (+8 -1), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- The default approver in the Expense Agent Setup Wizard can now be cleared after it was set through assist edit
- Change is limited to the Expense Agent Setup Wizard page
- Tested manually only, because the page needs SaaS with the Agent framework
- Behaviour changes for users or extensions.
AL objects touched
- Page 6991 “Expense Agent Setup Wizard”, ExpenseAgent: modified
Context
- Work items: AB#633676
- Labels: AL: Apps (W1), Team: Finance
- Systems: development
- From the description: “Option to clear default approver.”
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).