To implement this hotfix, you must have a developer license.
You do not have to have rights to the data stores unless you have to perform data repair.
To resolve this problem, change the code in the FormatAmount function in the Export G/L Entries - Tax Audit report (10885) as follows:
...
LOCAL PROCEDURE FormatAmount@1120024(Amount@1120019 : Decimal) : Text[250];
BEGIN
// Delete the following line.
EXIT(FORMAT(Amount,0,'<Sign><Integer><Decimals><comma,,>'));
END;
LOCAL PROCEDURE GetBankLedgerEntryData@1120020(BankAccountLedgerEntry@1120000 : Record 271;VAR PartyNo@1120001 : Code[20];VAR PartyName@1120002 : Text[50];VAR Amount@1120004 : Text[250];VAR CurrencyCode@1120003 : Code[10]);
...
...
LOCAL PROCEDURE FormatAmount@1120024(Amount@1120019 : Decimal) : Text[250];
BEGIN
// Add the following line.
EXIT(FORMAT(Amount,0,'<Precision,2:2><Sign><Integer><Decimals><comma,,>'));
END;
LOCAL PROCEDURE GetBankLedgerEntryData@1120020(BankAccountLedgerEntry@1120000 : Record 271;VAR PartyNo@1120001 : Code[20];VAR PartyName@1120002 : Text[50];VAR Amount@1120004 : Text[250];VAR CurrencyCode@1120003 : Code[10]);
...