Please add the Document Date field to the Vendor Ledger Entries page.
Often an Accounts Payable used will post a vendor invoice with a different posting date than the document date (which is the vendor's invoice date).
It is useful to have visibility of this date in the VLE page.
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team