
Hello , Unfortunately, the standard Item Age Composition - Quantity report in Business Central includes transfer orders (which reset the aging to the transfer date), and there's no built-in filter to exclude them.
A common workaround is to customize the report (ID 5807) in AL code to skip Entry Type = Transfer (or trace back to the original inbound date via applied-from entries). If that's not an option, export the Item Ledger Entries to Excel/Power BI, filter out transfers (Entry Type <> Transfer), and build your own aging buckets based on original receipt dates.
There's also an open idea on Microsoft for better handling of transfers in aging reports: https://experience.dynamics.com/ideas/idea?ideaid=bae26031-0aa4-ef11-95f5-0022485288a6
Hope that helps! 😊