We request that Microsoft add two new fields to the standard table Vendor Invoice Disc. (24):

• Begin Date (Date)
• End Date (Date)

Business justification:

Many customers work with service charges or vendor‑specific discount agreements that change frequently throughout the year. The current table structure does not allow date‑effective discounts, which forces partners to create custom tables or workarounds. These customizations break standard behavior, complicate upgrades, and reduce consistency across implementations.

Adding Begin/End Date fields would:

• Enable proper management of time‑bound vendor discounts
• Align this table with other date‑effective structures in Business Central
• Reduce the need for customizations across partners
• Improve data accuracy and auditability for procurement teams

This is a small, backward‑compatible change with high functional value for many customers.