Hi All,
I've had a look through the available forums but haven't found anything that addresses this specific behaviour.
I'm testing the new Aged Accounts Receivable and Aged Accounts Payable Excel reports in Business Central and have noticed that the report returns blank unless a value is entered in the Period Count field.
My understanding is that the Period Length defines the ageing bucket size (for example, 1M for monthly periods), while Period Count determines how many of those buckets are included in the report. However, regardless of the Period Count value I enter, the resulting report appears identical. The only exception is when the value is set to 0, in which case the report is completely blank.
Has anyone else come across this behaviour, or can explain the purpose of the Period Count field if changing the value does not appear to affect the output?

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