Posting Project Expenses in Business Central Independently of the Reimbursement Method
| Feature | Public preview | General availability |
|---|---|---|
| Posting project expenses in Business Central independently of the reimbursement method | - | Apr 2025 |
Business value
This feature allows you to streamline expense handling by posting project-related expenses in Business Central for accurate customer invoicing, while managing employee reimbursements through external payroll systems. This separation ensures that project expenses are tracked and billed to customers, without impacting payroll processing.
Feature details
The system will now post job ledger entries independently of the reimbursement method, enabling you to post expenses to projects in Business Central while processing employee reimbursements externally. This flexibility supports efficient project billing and seamless expense tracking.