Is it possible to copy the invoice discount fields from "Sales Header" table (Field No. 121 "Invoice Discount Calculation" and Field No. 122 "Invoice Discount Value" fields) to the "Sales Invoice Header" (Posted Sales Invoice) as well?
Background: If we have an invoice discount set in the form of a percentage on the sales invoice, that data is permanently lost by posting, i.e. we only have the amount of the discount distributed on the lines (Inv. Discount Amount field). The basic principle should be that the posted invoice preserves and clearly shows all the calculation parameters used before posting, as well as the original percentage that was the basis for the calculation.
See also https://community.dynamics.com/forums/thread/details/?threadid=40c641ca-3931-4f42-b53d-d4281673f02c
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