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How to add new aging bracket in Aged Accounts Receivable report in NAV

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Hello Experts,

I see the report 120: Aged Accounts Receivable has only four aging bracket: 1-30 days, 31-60 days, 61-90 days and more than 90 days.

However if I want to add more date ranges say( 91 – 120 days, 121 – 180 days , 181 – 360 days,  Over 360 days) to the report what would be the process.

Thanks for your help.


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