Drag and drop on posted entries

Preview	General availiablity
✅ Oct 2023	✅ Nov 2023

Feature details

From a user perspective it should be posible to add expense documents directly on posted entries. From the list page with General Ledger Entries, Customer ledger Entries and Vendor ledger entires, you should be able drag and drop a file directly. The file should create an expense and be achieved as a posted Expense720.

Business outcome

• Easy registration of expense documents on previously posted entries.
• Archive expense documents digitaly
• Get access to expense documents inside Business Central on related entries