In Business Central Aged Accounts Payable and Aged Accounts Receivable by default the layout are set to Report Id 10040 and for Aged Accounts Payable Report Id 10085 how can you set the Report Id 120 for as default layout in For Report Name: Aged Accounts Receivable and also for the Report Id 322 as default layout for Report Name: Aged Accounts Payable.
Kindly Help Me With this query ASAP