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We are facing an issue with the Aged Accounts Payable – Excel report (Report ID: 4403) in Microsoft Dynamics 365 Business Central.
When we run the report:
The Excel file is downloaded successfully
However, no data is populated in the downloaded Excel file
The report output is blank even though vendor ledger entries exist and filters are correctly applied
Steps to Reproduce:
Open Aged Accounts Payable – Excel (4403)
Apply required filters (Vendor, Date, Posting Date, etc.)
Run the report
Excel file downloads successfully
Open the file → No data is shown
Expected Result: The Excel report should populate vendor aging data based on the applied filters.
Actual Result: Excel file is generated, but the data is empty.
Additional Details:
This issue occurs even when data is available in Vendor Ledger Entries
No error message is shown during report execution
Tested with different filters and vendors, but the result remains the same
Question: Has anyone encountered this issue with Report 4403? Is this a known limitation/bug, or are there any prerequisites or setup checks required to populate data in the Excel output?
Any insights or suggestions would be appreciated.
I checked this and can confirm the same behavior. The Aged Accounts Payable – Excel report (Report 4403) downloads the Excel file successfully, but no data is populated, even when vendor ledger entries exist and correct filters are applied.
This appears to be a standard issue/bug with the Excel version of the report rather than a data or setup problem. No errors are shown during execution, and changing filters does not resolve it.
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