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Web services agedAccountsReceivable (Page 5499) and agedAccountsPayable (Page 5500) calculate amounts in Balance column without applying any date filter. Sometimes customers post invoices with future dates, but don't want to see them in Aged Accounts analysis. This makes perfect sense, because then it is consistent with standard Aged Accounts Receivables and Aged Accounts Payables Reports, where amounts posted beyond "Aged As Of Date" are excluded.
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Needs Votes
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