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 NCVV VAT Registration No. Validation


VAT Reg. No. validation via the Austrian FinanzOnline (FON) validation service.
Current Version: 21.1.1.1 as of Business Central 21.

Manual


Creation date: 2024/05/17
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NCVV&L=en


☰ Contents



General

  • NCVV VAT Registration No. Validation
    For many business cases it is important that the VAT registration numbers of customers, vendors and contacts are valid or have been recently validated...

Setup

  • Validation Service
    Before the VAT ID Validation Service (NCVV VAT Reg. No. Validation) can be used, its basic functionality must be set up...
  • Address Formats
    With the extension NCVV VAT Reg. No. Validation you can easily and quickly import the values confirmed by FinanzOnline into your master data ( customers, vendors and contacts), as you can store an individual address format for each country...
  • Retention Policy
    When you perform VAT Reg. No. Validation, the validation request data reported by FinanzOnline is stored in the NCVV FON Address Data table...

Tasks

  • Working with VAT Reg. No. Validation
    On the following page you will learn how to use NCVV VAT Reg. No. Validation to check your vendor/customer master for valid VAT Registration Numbers...
  • Batch Validation
    Another function that has been added is a batchjob that can be used for the automated validation process of customers/vendors/contacts...

Appendix

  • Data Structure
    When validating the VAT registration number of your customers/vendors/contacts, their name and several address lines are reported back. These help you to validate and update your master data of your customers/vendors/contacts...
  • NAVAX License Management
    The NAVAX License Management page (in older versions NAVAX License Overview or NCEX License Overview) displays the current license status of the NAVAX extensions...
  • Installation Notes
  • Release Notes

Docs  /  NCVV VAT Registration No. Validation  /  General
NCVV VAT Registration No. Validation

For many business cases it is important that the VAT registration numbers of customers, vendors and contacts are valid or have been recently validated. NCVV VAT Registration No. Validation by FinanzOnline allows you to validate the VAT registration numbers by using a service provided by the Austrian tax office. (The Business Central standard solution provides for a validation by using the service of the European Commission). You can also optimize the transfer of values to your master data (customers, vendors and contacts), as you can store an individual address format for each country. For many affected countries the formats are provided as download with this extension. You can add or customize them individually. The address formats can be set up not only per country, but in extreme cases even related to individual customers, vendors or contacts. To assist you in setting up, you can see field by field what FinanzOnline reported as a check result during the last validation. This is a very efficient way to setting up the address formats in an optimized way. As a result, you can get better results in validation quality and actually transfer address data to your master data automatically without any manual postprocessing! Another highlight of NCVV VAT Registration No. Validation is the the batch validation of the desired VAT registration numbers. You can start the long running validation manually at any time - or you can let the system take care of this task for you by setting it a job queue task. This batch populates a validation log - and of course, if you wish, it can automatically transfer the successfully validated data into your master data.

Note

The confirmation for the successful query of the validity of a VAT Registration Number is delivered to the Databox of FinanzOnline on the following day. A separate confirmation is issued for each applicant UID. The printed confirmation is considered a receipt and must be kept in accordance with § 132 BAO.

Navigation

NCVV VAT Registration No. Validation is integrated in the profile (role) Accountant. Fields, actions, pages and reports that come from the NCVV VAT Registration No. Validation are identified by the NCVV abbreviation. This additional labeling allows you to clearly differ from other extensions (which may use similar names and labels). The search terms "nvxvv", "ncvv", "vat" and "navax" are recognized by "Tell me what you want to do". This allows very fast access to the individual sections of the NCVV VAT Registration No. validation. NCVV stands for NAVAX Consulting VAT Registration No. Validation.

Features

This app enhance your VAT registration number validation with the following functionalities:
  • Use of the validation service of the Austrian Federal Ministry of Finance via FinanzOnline (short: FON)
  • filterable fields for VAT Registration Number validation
  • transparent display of the reported values of the validation service
  • VAT Registration Numbers batch validation
  • Definition of country-specific address formats to automatically apply validation details for all countries

Legal basis FinanzOnline (FON)

The legal basis for FinanzOnline was established by the FinanzOnline Regulations. For more information, see Legal basis FinanzOnline (FON)

Permission Sets

The following permission sets are available for NCVV VAT Registration No. Validation:
NameDescription
NVXVVNCVV VAT Registration No. Validation You need these permissions to use the NCVV VAT Registration No. Validation. For more information, see Tasks, Working with VAT Reg. No. Validation.
NVXVV, SETUPNCVV Setup VAT Registration No. Validation You need these permissions to set up the NCVV VAT Registration No. Validation. For more information, see Setup, Validation Service.

Installation Notes

For more information, see Appendix, Installation Notes.

Docs  /  NCVV VAT Registration No. Validation  /  Setup
Validation Service

Before the VAT ID Validation Service (NCVV VAT Reg. No. Validation) can be used, its basic functionality must be set up. In the EU VAT Registration No. Validation Service Setup page, the general settings and defaults are defined.

Note

In order to use the VAT Reg. No. Validation service, the field VAT Registration No. must be filled in on the Company Information page. This will be used for identification when querying FinanzOnline.
In the In the EU VAT Registration No. Validation Service Setup page, the general settings and defaults are defined. Alternatively to the validation service supported in the Business Central Standard, you can also select the validation service of the Austrian Federal Ministry of Finance (short: BMF). You can find information on the administration of your FinanzOnline account at: Registration, reset and deregistration for citizens

NCVV VAT Reg. No. Validation, Fields
Participant IdentificationSpecifies the participant identification to access the FinanzOnline (FON) facility.
User Id.Specifies the user identification to access the FinanzOnline (FON) web service.
PINSpecifies the PIN to access the FinanzOnline (FON) web service.
FON Session Service Url.Specifies the service url for the FinanzOnline (FON) session web service.
FON VAT Reg. No. Validation Service Url.Gibt die Service Url für das UID Prüfung Webservice von FinanzOnline (FON) an.
EnabledActivates/deactivates the VAT Registration No. validation of FinanzOnline (FON). The service is provided by the Austrian Federal Ministry of Finance (BMF) and is subject to the respective terms and regulations for the use of the service.

Note

It is not possible to activate different validation services in parallel.
Address FormatsOpens the page NCVV Address Format Setup. Here you can assign the address fields that are confirmed via FinanzOnline to the relevant fields in Business Central. For more information, see Setup, Address Formats.
Default Template CodeSpecifies the default template for validation of additional company information.
Advanced LoggingIndicates whether Advanced Logging is enabled. If Advanced Logging is enabled, anonymised diagnosis data is sent to Application Insights. This diagnosis data can be helpful when troubleshooting.

Note

This field is hidden by default.

Note

No personal data will be collected and sent to the web service. The data sent only contains the error message reported by FinanzOnline.
Auto. Validate VAT Reg. No.Indicates whether a job queue is set up to automatically validate the VAT registration nos. of relevant vendors/customers/contacts. If a job queue exists, its current status is displayed. Click on the field to set up, manage or view the Job Queue. For more information, see Tasks, Batch Validation.

Note

You can change the URL's if necessary. To restore the default values simply delete the URL's from the field, the default value will be restored when you leave the field.

NCVV VAT Reg. No. Validation, Actions

  • NCVV Check FON Connections

    Checks if the service can be reached and a connection with the stored settings is possible.

Docs  /  NCVV VAT Registration No. Validation  /  Setup
Address Formats

With the extension NCVV VAT Reg. No. Validation you can easily and quickly import the values confirmed by FinanzOnline into your master data ( customers, vendors and contacts), as you can store an individual address format for each country. For many countries concerned, the formats are provided as a download with this app. However, you can extend or adapt them individually. On the NCVV Address Formats page you can store a separate address format for each country. This address format is used to link the data reported by FinanzOnline (FON) to the relevant fields in Business Central. For more information, see Appendix, Data Structure.

Tip

However, the extension of the address formats can be set up not only per country, but in extreme cases even related to individual customers, vendors or contacts.

Important

The prerequisite for this function is the use of the validation service of FinanzOnline.

Fields

Die folgenden Felder stehen in der Tabelle zur Verfügung.
Country/RegioncodeSpecifies the Country/Region Code with which this Address Format record is associated.
Länder-/RegionsnameShows the Country/Region Name, this field is automatically filled when you select the Country/Region Code.
Address Format configuredShows if a configuration has already been created for this address format

Actions

  • Download

    This action starts the download of the suggested address formats. The data comes from the navax download site.

  • Import

    With this action you start the import from already existing files.

  • Export

    With this action you start the export of your address formats into an XML file, which you can import at a later point.

Address Format Lines

When retrieving the data from FinanzOnline (FON), the address data as well as the name of the creditor/debitor/contact to be validated are confirmed in the response of the service. The address data is divided into several lines, one address format line corresponds to one address data line that has been confirmed by FinanzOnline. For more information, see Appendix, Data Structure.

Address Format Lines, Fields

The following fields are available in the table.
Country/RegioncodeSpecifies the Country/Region Code with which this Address Format record is associated.
Country/Region NameShows the Country/Region Name, this field is automatically filled when you select the Country/Region Code.
Address LineSpecifies the value of the address field returned from VAT Reg. No. Validation service. You can set up the mapping of the address fields to fields from Business Central on the NCVV Address Field Mappings page, the page is accessible via the AssistEdit function of the Field Mapping field.
Field MappingsShows the value of the field mappings. You can set up the mapping of the address fields to fields from Business Central on the NCVV Address Field Mappings page, the page is accessible via the AssistEdit function.

Address Format Lines, Actions

  • Address Field Mappings

    The action opens the Address Field Mappings page where you can assign the address lines to the fields in the master data.

  • Up

    Moves the currently selected line upwards.

  • Down

    Moves the currently selected line down.

Address Field Mappings

The address data confirmed on FinanzOnline can be automatically imported into your Business Central master data. In order to do this, the address fields have to be assigned to the master data fields, this is done by using address field mappings. For more information, see Appendix, Data Structure.

Address Field Mappings, Fields

The following fields are available in the table.
Field No.Specifies the Field No. in Business Central, this is the Field No. associated with the address field sent from FinanzOnline.
Field NameShows the name of the field.
SeparatorSpecifies the delimiter, this delimiter is added after the value of the mapped field. If you need to assign multiple fields to an address line, each line - except the last one - must have a separator specified. If the value Custom is selected, the separator in the Custom Separator field will be used.
Custom SeparatorSpecifies a custom separator. If the value Custom is selected in the Separator field, the separator can be specified here as text with length 10.

Address Field Mappings, Actions

  • Up

    Moves the currently selected line upwards.

  • Down

    Moves the currently selected line down.

Steps to set up Address Formats

To create or edit a new address format, proceed as follows:
  1. Open the NCVV Address Formats page. You can access the EU VAT Registration No. Validation Service Setup page via the Address Formats field.

    Note

    The NCVV Address Formats page cannot be searched for with "Tell me what you want to do".
  2. Select a record from the list or click New to create a new record. The NCVV Address Format page will open.

    Tip

    In the column Address Format configured you can see if you have already created a customized Address Format for this country. For more information, see Appendix, Data Structure.
  3. In the field Countries/Region Code specify the code of the country for which you want to create an address format, when you edit the record the field is already filled.

    Note

    As soon as you leave the field, the Country/Region Name will be suggested automatically. The value comes from the Countries/Regions table.
  4. Switch to the lines and assign the address lines to the fields of the master record.

    Tip

    An Address Line corresponds to an Address Line that is reported back by FinanzOnline.
  5. Select the desired address line in the Address Line column. Assign the corresponding fields of the record to the address lines which should be transferred when the validation details are applied. To do this, click in the line in the Field Mapping column.
  6. The NCVV Address Field Mappings page opens.
  7. Select the relevant Business Central master data field in the Field ID field. The field name will be updated automatically after the selection. If an Address Line of FinanzOnline (FON) contains several values (e.g. Post Code and City), you can also create multiple lines in this facility. To separate the individual fields, the Separator field provides a few defaults. Choose Custom to specify a custom separator if you don't find it in the list. In the Custom Separator field you can then define this separator. There are 10 characters available.

    Important

    If you need to assign multiple fields to an address line, each line - except the last one - must have a separator specified.

    Note

    Also pay attention to the following special case: There are countries where there is even a space in the zip code (e.g. Prague: 100 00) and the city is also specified in the same field (reported value: 100 00 Prague). Here an exact analysis in the validation details in the infobox NCVV FON Address Data is necessary. This is because the city can be separated from the ZIP code by two spaces - as in the Prague example. Thus, in the address line setup with the ZIP code, enter two spaces in the separator column, and the application will be able to transfer ZIP code and city correctly.
For more information, see Appendix, Data Structure.

Docs  /  NCVV VAT Registration No. Validation  /  Setup
Retention Policy

When you perform VAT Reg. No. Validation, the validation request data reported by FinanzOnline is stored in the NCVV FON Address Data table. Since this table can quickly grow in size if validating frequently, we have made it possible for you to store rules for this table in the retention policies. For more information about defining Retention Policies, see: [Microsoft Learn] Business Central - Define Retention Policies

Docs  /  NCVV VAT Registration No. Validation  /  Tasks
Working with VAT Reg. No. Validation

On the following page you will learn how to use NCVV VAT Reg. No. Validation to check your vendor/customer master for valid VAT Registration Numbers. The NCVV VAT Reg. No. Validation extension adds new fields to the following pages:
  • Customer Card
  • Customer
  • Vendor Card
  • Vendors
  • Contact Card
  • Contacts

Fields
NCVV Last VAT Reg. No. ValidationShows the date of the last VAT number validation via FinanzOnline.
NCVV VAT Reg. No. Validation StatusShows the status of the last VAT Registration No. Validation. Possible values:
  • Not Verified - the validation of the VAT Reg. No. has failed. This may occur due to maintenance work in FinanzOnline (FON) or due to a broken network connection.
  • Valid - the VAT Reg. No. of the business partner has been checked and reported as valid.
  • Invalid - the VAT Reg. No. of the business partner has been checked and reported as invalid.

Note

This status relates to the VAT ID no. and not to the master data. This means that the master data in Business Central does not have to be consistent with the reported values. On the VAT Registration Log page, the Status Details field provides information on whether the master data is consistent. You can access the page via the AssistEdit function, the 3 dots at the end of the VAT Registration No. field. Only the status Valid shows that your master data matches that in FinanzOnline!

Performing the VAT Registration No. Validation

The validation of the VAT registration number is processed by the Austrian Federal Ministry of Finance (BMF). As additional information you can show in the Validation Log the reported raw data in the infobox NCVV FON Address Data. This data is also stored in the Databox of FinanzOnline. This gives you the basis for proving that the VAT registration number has been checked.

Note

The confirmation as proof of the successful query of the validity of a VAT Registration Number will be sent to the FinanzOnline databox on the following day. A separate confirmation is issued for each requesting VAT Reg. No. The printed confirmation is considered a proof and must be kept in compliance with § 132 BAO!

Validation of the Reported Data

If you change the VAT Registration No. of a business partner, i.e. a vendor/customer/contact, you can use the AssistEdit function with the 3 dots at the end of the VAT Registration No. field to open the VAT Registration Log page and view the status of the last validation. Via the action Validation Details you get to the page Validation Detail, here the existing data from the master data in Business Central are compared with the reported data from FinanzOnline. If there are differences, they will be listed on the page (see image below). The extension NCVV VAT Registration No. Validation helps you to keep your master data up to date. You can use the action Accept to accept a single value and Accept All to accept the entire record into the master data.

Important

It may happen that the service of FinanzOnline is currently unavailable due to maintenance work. In this case, try to perform the validation later.
For more information about validating VAT Registration Numbers, see: [Microsoft Learn] Business Central - Validate VAT Registration Numbers

Docs  /  NCVV VAT Registration No. Validation  /  Tasks
Batch Validation

Another function that has been added is a batchjob that can be used for the automated validation process of customers/vendors/contacts. You can find this via "Tell me what you want to do" if you enter NCVV VAT Reg. No. - Batch Validation as a search term, or also via the accountant's role center, in the NCVV VAT Reg. No. - Batch Validation area with the NCVV VAT Reg. No. - Batch Validation action.

Note

Alternatively, on the EU VAT Registration No. Validation Service Setup page, a task queue can be set up by clicking in the Auto. Validate VAT Reg. No. field to set up a task queue to automatically validate the VAT registration no. of relevant vendors/debtors/contacts.
If you run the batch job NCVV VAT Reg. No. - Batch Validation manually, the options listed below are still available. After performing the batch run, you will receive an overview of all validation details that have the status Not valid. You can now edit these as part of the standard functionality. For more information, see Use job queues to schedule tasks As additional information, you have the address data reported by FinanzOnline (FON) displayed for each line in the infobox NCVV FON Address Data, which can be turned on with the small i at the top right of the page if it is not the case.

Note

In the accountant's role center, you will find 9 tiles in the NCVV VAT Reg. No. - Batch Validation area that show you the number of validation errors for vendors/customers/contacts. The tiles take you to the overview of the corresponding validation details.

Important

It may happen that the FinanzOnline service is not available due to maintenance work. In this case, it may happen that no validation details are imported or shown. In this case, please try the validation again later.

Options

The available options are listed in the following table.
Skip CustomersSpecifies whether the customers should be skipped.
Skip VendorsSpecifies whether the vendors should be skipped.
Skip ContactsSpecifies whether the contacts should be skipped.

Docs  /  NCVV VAT Registration No. Validation  /  Appendix
Data Structure

When validating the VAT registration number of your customers/vendors/contacts, their name and several address lines are reported back. These help you to validate and update your master data of your customers/vendors/contacts. The structure of the reported data can be different per queried country. For this reason, in NCVV VAT Registration No. Validation, the possibility has been implemented to map address lines from FinanzOnline (FON) to fields in Business Central by using Address Formats.

Address Format Structure

Here, you can see the structure of an Address Format:

FinanzOnline (FON) Structure

In the following section you will find information about the data structure of a response from FinanzOnline. The XML Document of the response body object: 
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <soapenv:Header/>
   <soapenv:Body>
      <ns5:uidAbfrageServiceResponse xmlns:ns5="https://finanzonline.bmf.gv.at/fon/ws/uidAbfrage">
         <ns5:rc>0</ns5:rc>
         <ns5:name>NAVAX Consulting GmbH</ns5:name>
         <ns5:adrz1>Technologiestraße 8/EUROPLAZA</ns5:adrz1>
         <ns5:adrz2>AT-1120 Wien</ns5:adrz2>
         <ns5:adrz3/>
         <ns5:adrz4/>
         <ns5:adrz5/>
         <ns5:adrz6/>
      </ns5:uidAbfrageServiceResponse>
   </soapenv:Body>
</soapenv:Envelope>

Docs  /  NCVV VAT Registration No. Validation  /  Appendix
NAVAX License Management

The NAVAX License Management page (in older versions "NAVAX License Overview" or "NCEX License Overview") displays the current license status of the NAVAX extensions. In order for a NAVAX extension to be displayed in this page, the corresponding setup of the extension must first be opened.

Note

Changes as of Version xx.1.16.0 The NAVAX License Management page now supports automatic adding of NAVAX extensions. NAVAX extensions that use this system no longer need to have the corresponding extension setup opened first to be displayed in this page.

Fields
NameSpecifies the name of the Extension.
License StatusSpecifies the current license status of the Extension.
Serial No.Specifies the serial number of the Extension.
VersionSpecifies the currently installed version of the Extension.

Trial Version

A NAVAX extension can be tested or used free of charge for 30 days after installation. After that, the extension can only be used with a valid license.

Note

Changes as of Version xx.1.4.0 The licensing of a NAVAX extension is only necessary in the production environment. In the sandbox environment, NAVAX extensions can be tested unlimited.

Request License

The license can be requested or checked via the Current Status action (in older versions What's New?). This opens a window. The following example shows the NAVAX extension Excel Report Builder. Fill in the fields in the window and then click Send License Request. Please note that the licensing process may take some time. In the next few days you will receive an email with further information.

Note

For licensing, calling the online help and performing some actions, access to https://www.navax.app must be allowed.

Public IP from www.navax.app for setting firewall access:
94.136.22.236, Port: TCP/443

Checking the connection to https://www.navax.app using PS:
Test-NetConnection navax.app -port 443
(PS must be performed with the M-Tier service user)

Activate/Update License

As soon as the licensing has been completed, you will receive an email and the license can be activated via the Update License action. The license is company independent. So it does not matter in which company the action is called.

Note

  • The licence must be updated once a year via the Update License action.
  • The update is only possible or necessary within the last 30 days before the license expires, or afterwards. Within the last 30 days before the license expires, notes are displayed.
  • If the Automatic License Renewal is enabled, the Update License action is called automatically before the license expires. Note that the setting is only active after the license has been activated via the action.

Terms & Conditions

For more information, see https://www.navax.app/EULA.php?L=en

Data Security

For more information, see https://www.navax.app/privacyStatement.php?L=en

Submit Rating

This action can be used to open the Microsoft AppSource ratings page for the extension. We would be very happy if you submit your rating and let us know about your experience with the Extension.

Docs  /  NCVV VAT Registration No. Validation  /  Appendix
Installation Notes

Publish and Install the Extension


All necessary steps are described here:
[Microsoft Learn] Business Central - Publishing and Installing an Extension

Dependencies

On-Premises

The following granules are required for an on-premises installation:
  • 70761810 NCVV VAT Registration No. Validation by NAVAX
  • 1010860 Extension Base by NAVAX

External Addresses

  • https://www.navax.app

    For licensing, calling the online help and performing some actions, access to https://www.navax.app must be allowed.

    Public IP from www.navax.app for setting firewall access:
    94.136.22.236, Port: TCP/443

    Checking the connection to https://www.navax.app using PS:
    Test-NetConnection navax.app -port 443
    (PS must be performed with the M-Tier service user)

Security

Current information about the change of the certificate for encrypted access to FinanzOnline (as of August 2022). The certificate currently used in FinanzOnline expires on August 14, 2022 and will be replaced by a new certificate on August 3, 2022. This information was also announced in communication forums of software manufacturers and interest groups. The certificate including intermediate and root certificate can be downloaded here.

Docs  /  NCVV VAT Registration No. Validation  /  Appendix
Release Notes

Would you like to know what has changed in the extension?
Below you'll find an overview of the new features and changes made in the updates.

Version 21.1.1.1

as of Business Central 21
2024/04/17

  • Corrections

    • The values for name and address were no longer present in the FinanzOnline response when checking AT VAT ID No., which made it impossible to compare the data.
    • In some constellations, when executing the NCVV VAT Reg. No. - Batch Validation an error occurred.

Version 21.1.1.0

as of Business Central 21
2024/01/17

  • Note

    This version is also available as a downgrade version for Business Central 20.

  • Improvements

    • The batch job has been improved, it runs faster and the progress bar has been improved. Previously, the batch job ran through all contacts/vendors/debtors and checked whether it was necessary to keep the VAT ID number up to date for the business partner's country. From now on, only the contacts/vendors/debtors for which the check is necessary will be run through.
    • After the batch validation has been run, the Validation Details page was previously opened, but this is not very user-friendly or clear. Instead of the Validation details page, the USt Registration Log is now displayed. From here, the Validation Details can be used to check whether the data record needs to be updated.
    • Improvement for developers: Option propagateDependencies added.
    • The field Auto. Validate VAT Reg. No. has been added to the EU VAT Registration No. Validation Service Setup page. The field indicates whether a job queue is set up to automatically validate the VAT Reg. No. of relevant vendors/debtors/contacts and can also be used to set up, manage or view the job queue. For more information, see Setup, Validation Service.

  • Modifications

    • Update of the fields NCVV Last Validation Date and NCVV VAT Validation Status as soon as the status of the VAT Validation changes.
    • NAVAX Extension Base extension update.
      For more information, see [Docs] NAVAX Extension Base - Release Notes

  • Corrections

    • Fixed a bug that caused a program crash when checking the VAT Registration No. with different country codes.

Version 21.1.0.1

as of Business Central 21
2023/07/04

  • Modifications

    • The return codes and the associated output of any errors that may occur in the FinanzOnline service have been enhanced.
    • In the address data reported by FinanzOnline it happened that values were displayed as invalid because they contained spaces. Leading and trailing spaces will now be removed.
    • New function Advanced Logging added. The function can be found and added in the VAT Reg. No. Srv Config, using personalization. If this function is activated, extended diagnostic data is displayed and thus anonymized data is sent to Application Insights.

  • Corrections

    • If the login or connection test was not successful, the error message of the FinanzOnline web service was not displayed. This has been corrected and the error message of the web service is now displayed.

Version 21.1.0.0

as of Business Central 21
2023/06/13

  • Initial Version

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