#8953 [Master]-Aged account receivable EXCEL and Aged account payable EXCEL ignores "Period Count" specified by user.
Aged Accounts Receivable and Payable Excel reports now correctly respect the Period Count parameter specified by users, fixing a bug where this setting was being ignored.
- 3files
- 2AL files
- 2objects
Pull request · merged into main (BC30) on 2026-07-07 by neeleshsinghal (community contribution) · 3 files (+175 -4), 2 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Period Count parameter was ignored in both aged reports
- Applied fix to Aged Accounts Receivable Excel (report 4402) and Aged Accounts Payable Excel (report 4403)
- Added test coverage for the Period Count functionality
- Fix ensures user-specified period counts are properly applied when generating Excel reports
- Behaviour changes for users or extensions.
AL objects touched
- Report 4403 “EXR Aged Acc Payable Excel”, ExcelReports: modified
- Report 4402 “EXR Aged Accounts Rec Excel”, ExcelReports: modified
Context
- Work items: AB#640052
- Labels: ADO: Sync, AL: Apps (W1), From Fork, Team: Finance
- Systems: finance
- From the description: “Aged account receivable EXCEL and Aged account payable EXCEL ignores “Period Count” specified by user.”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).