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Dynamics 365 Project Operations – Split credit card transactions in Expense Management
We are announcing the ability to split credit card transactions in Expense Management even when policy violations or missing mandatory fields exist, in Dynamics 365 Project Operations. This feature will reach general availability on December 26, 2025.
How does this affect me?
With this feature, users will be able to split credit card transactions without needing to first correct all policy violations or fill in mandatory fields, such as guest information for meals. This enhancement streamlines the expense entry process, reduces workflow interruptions, and allows users to manage and organize expenses more efficiently. Administrators can enable the functionality through a feature flag and parameter setting.
What action do I need to take?
This message is for awareness, and no action is required.
For more information on this feature, please visit the Split credit card transactions in Expense Management article.
Message ID: MC1190094
