Error message when running Aged Accounts Receivable report - Nav2016

liizz

Hello all,
When running the Aged Accounts Receivable report (R120), I am getting the below error message:



Please note that I am running the report with the parameters Aging by: Posting Date and period length: 30D

Can you please tell me why I am getting this error message?

Thanks
Liizz

rico1931

Post a screen shot of the filters you are using. My guess is you didn't pick the customer or your customer has no transactions in the 30D Also what's your aged as of date?