Update Rollup 5 for Microsoft Dynamics NAV 2013 R2 (Build 36281)

This article applies to Microsoft Dynamics NAV 2013 R2 for all countries and all language locales.

Overview

This cumulative update rollup includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2, including hotfixes and regulatory features that were released in previous update rollups.

This update rollup replaces previously released update rollups. You should always install the latest update rollup.

For a list of update rollups released for Microsoft Dynamics NAV 2013 R2, choose the following article number to view the article in the Microsoft Knowledge Base:
2914930 Released update rollups for Microsoft Dynamics NAV 2013 R2
For a complete list of all hotfixes released in update rollups for Microsoft Dynamics NAV 2013 R2, view the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource
Update rollups are intended for new and existing customers who are running Microsoft Dynamics NAV 2013 R2.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this update rollup

Note: Implementing this update rollup will require a database conversion.

The following problems are resolved in this update rollup:
Platform hotfixes
IDTitle
2934571 [Field A] -= [Field B] - [Variable]" statement calculates incorrect results
2934571 The Windows client crashes when you click on a column header to change the sort order in a list page
2934571 Data loss can occur when you make changes to an object multiple times or compile all objects in a live database with active users connected
2934571 Script control add-in that opens a new browser window does not work in the web client
2934571 "Your entry of [decimal value] is not an acceptable value for 'Duration'. The value [decimal value] can't be evaluated into type Duration" error message when you enter a decimal value into a field of type Duration
2934571 Filtering on worksheets is not working in the web client
2934571 The RecordRef.FIELDEXIST(0) function always returns TRUE
2934571 The Windows client is leaking memory
2934571 "The custom numbering ID format should start at 164 and should be listed in consecutive order" error message when you export an account schedule to Microsoft Excel
2934571 "A call to System.IO.StreamWriter.Close failed with this message: Cannot access a closed file" error message when you close a stream object from code
2934571 "Invalid index 0 for this SqlParameterCollection with Count=0" Event Log error message when you run multiple NAV server services on the same machine
2934571 "The communication object, System.ServiceModel.Channels.ServiceChannel, cannot be used for communication because it is in the Faulted state" error message when you import or compile a table
2934571 Field disappears after you have done a lookup in the field and customized the Lookup page
2934571 A subpage is not automatically editable/non-editable when the main page is set to editable/non-editable
2934571 "The filter "[date]" is not valid for the Document Date field on the Sales Invoice Header table. The value "[date]" can't be evaluated into type Date" error message when you select Filter to this value on a date column with non-English regional settings
2934571 You can unexpectedly import a table object that removes a column that contains data in the existing table when the table was created with Save As from the Import Worksheet
2934571 Sorting option is missing in report request pages
2934571 CR (Carriage Return) and LF (Line Feed) creates indentations in ADCS (Automated Data Capture System)
2934571 Performance is slow in list pages with flowfields
2934571 "A security filter has been applied to table [table name]. You cannot access records that are outside of this filter" error message when you modify a record in a table with flowfields and security filters
2934571 "The metadata object Page [page ID] was not found" error message when you select Customize Ribbon in a report request page
2934571 The Windows client hangs after a window that is opened by an object with the Dialog.OPEN statement is closed because an implicit Dialog.CLOSE is missing
2923352 “You cannot enter '-5-E12-P2818-L128:BusinessChart::DataPointClicked' in Integer” error message when you import translation for a page
2923352 Factbox fields are missing in the web client
2923352 OData query returns incorrect record sets when time zone on the NAV server is set to Server Time Zone
2923352 A user is unable to log into the web client for several minutes after the user’s password has been reset
2923352 English (ENU) captions are incorrectly shown instead of captions in primary language when a caption is not translated
2923352 A compile warning is not displayed when you compile a single object in the Object Designer
Application hotfixes
IDTitleFunctional areaChanged objects
357402Performance issue in RapidStart when you import large packagesAdministrationCOD 8614
356672RapidStart fails if you import a package when Regional Setting is RomanianAdministrationCOD 419 COD 8619
356282The Sales Orders Released cue on Sales Order Processor Role Center does not exclude completely shipped sales ordersAdministrationTAB 9053
356273Analysis View Card is is shown on Account Manager Role Center instead of Analysis View ListAdministrationPAG 9001
355997Incorrect dimensions are suggested when you run Suggest Vendor PaymentsCash ManagementREP 393
355871Insufficient error message when you try to create a direct debit collectionCash ManagementREP 1200
357324Error when you close Income Statement with additional reporting currencyFinanceCOD 12
357321The value in the Applied Amount field on Apply Customer Entries and Apply Vendor Entries pages is wrong when you use different currenciesFinancePAG 232 PAG 233
357143When you drill down from Acc. Schedule Overview, the Cost View Entries does not reflect the Cost Center Totaling and Cost Object Totaling filtersFinanceCOD 8
356880"Amount must be positive in Gen. Journal Line..." error message when you post a prepayment invoiceFinanceCOD 80 COD 90
97325The additional reporting currency is not converted when you post a prepayment credit memo with a gain or loss on currency exchangeFinanceTAB 461 COD 442 COD 444
97143Difference between Amount (LCY) and Remaining Amt. (LCY) in Cust. Ledger Entry and Vendor Ledger Entry tablesFinanceTAB 21 TAB 25
96955The Customer Statement report does not show totals per currencyFinanceREP 116
96883Sales Budget and Purchase Budget show wrong values after filtering FinancePAG 9219 PAG 9239
96634The Recalculate Line function should copy the default dimensions when you use the Copy Document functionFinanceCOD 6620
85498The Customer Statement report does not show data for periods without ledger entries even though overdue amounts exist in the periodFinanceREP 116
85496The Customer Statement report does not show data for periods without ledger entries even though overdue amounts exist in the periodFinanceREP 116
357128For an assemble-to-order sale, the Sales - Invoice report shows duplicate assembly components after cost adjustmentInventoryREP 206
356198When you use the Reclassification Journal to move items between bins on different locations causes unexpected item ledger entriesInventoryCOD 22
356153Prevent Negative Inventory does not prevent posting to negative inventory with Item Journal and Return ShipmentInventoryTAB 32
356142The link to Requisition Worksheet from Item Availability by Timeline opens the Planning Worksheet insteadInventoryCOD 5530
356059In Item Availability by Timeline, the Include Blanket Sales Orders setting cannot be turned offInventoryCOD 5530
97327The Applied Entry to Adjust field is set to TRUE after cost adjustment of an outbound item ledger entry for an Average costed itemInventoryCOD 22
97313Appl.-from Item Entry is removed from a sales return order after creating reservation from a purchase return order when Exact Cost Reversing Mandatory is set to TRUEInventoryCOD 99000830
96873In the Item Availability by BOM Level page, you can add the Able to Make Parent column twiceInventoryPAG 5871
96363"The Item Ledger Entry already exists. Identification fields and values: Entry No. 123" error message when running Adjust Cost Item Entries batch job for Average-costed item where receipts and shipments have been undoneInventoryCOD 5895
85156Lines are missing in Availability by Event when sales blanket orders contain multiple lines with the same itemInventoryTAB 5530 COD 5530
357378The sales amount is adjusted to the WIP invoiced sales account instead of to the WIP accrued sales account when you post Job WIP and use the Percentage of Completion WIP methodJobsCOD 1000
91448The Job Unit Price on a received purchase order line is not transferred to the purchase invoice when using the Get Receipt Lines functionJobsTAB 38 TAB 39
91447An Item dimension on a job is not copied to the sales invoiceJobsCOD 1002
85161In the Job - Planning Lines report, all job planning lines are shown because the Limit Total filter is not applied correctly to Planning Date filter and Posting Date filter JobsREP 1006
84637Ending date on the job duration fasttab is incorrectly populated when your run calculate WIP JobsCOD 1000
78088“Dimension can’t be found” error message when you create a job journal line JobsCOD 408
96767Cannot delete a certified routing version without first changing status of the routing versionManufacturingTAB 99000786
95218"Qty. to Handle (Base) in Tracking Specification for Item No. "xxx", Serial No.:, Lot No.: "XXX" is currently 67.9908. It must be 67.95." error message when backflushing consumption and scrap on a production routingManufacturingTAB 5407
357511The Calcd. Current Value (LCY) field in the Opportunity Card window is not updated from the Sales (LCY) field when closing the Opportunity Card windowMarketingTAB 5093
84636Shipment posting is wrongfully blocked when Blocked is set to Ship on the customer and Shipment on Invoice is set to FALSE in R&R SetupSalesCOD 80
357499Incorrect annual amount is posted to a service invoice that is created from a non-prepaid contract ServiceCOD 5940
357465Cannot see the total per currency in the Customer Statement reportServiceREP 116
356844The Contract Price Update - Test report does not update amounts for multiple contracts correctlyServiceREP 5985
356056The Correction field on Service Header does not workServiceCOD 5987
96637Service Document Register is not updated when a service invoice is postedServiceTAB 5991
85473Service order postings are not logged as interactionsServicePAG 5186
85158"The Service Comment Line already exists" error message when the same service item is used on different service documentsServiceCOD 5900 COD 5988
74504Comments are not copied from a service invoice to the posted service invoice ServiceCOD 5988
356162VAT Amount Specification is empty in Sales - Credit Memo and Purchase - Credit Memo reports when VAT is set to FALSEVAT/Sales Tax/IntrastatREP 207 REP 407
74503In the Order Confirmation report, Total Amt Excl. VAT is wrong in Prepayment Specification Section when Compress Prepayment is set to FALSEVAT/Sales Tax/IntrastatREP 205
357328Unexpected revalidation of Bin Code when you change the quantity on a document lineWarehouseTAB 37
97173Partially shipped quantities are not considered when cross-dockingWarehouseCOD 5780
96719The Items Not on Inventory option has no impact in Whse. Phys. Invt. Journal for WHITE location (Directed Put-away and Pick) when the quantity is zero in item ledger entry and warehouse entriesWarehouseREP 7390
Local application hotfixes
AT - Austria
IDTitleFunctional areaChanged objects
85287Adjust Exchange Rates report shows incorrect adjustment amounts in the Austrian versionFinanceREP 595
87881Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Austrian versionFixed AssetsCOD 5626 REP 11011
356751Dimensions are lost during upgrade in the Austrian versionUpgradeCOD 104049
AU-NZ Australia-New Zealand
IDTitleFunctional areaChanged objects
357317When you make partial payment applications, the WHT amount is doubled when you post a second application in the Australian and New Zealand versionsFinanceCOD 12
94568Unable to create two types of BAS in the report to the Taxation Office in the Australian and New Zealand versionsFinanceTAB 11608
85157Exchange rates are used on payments with foreign currencies even though Realized WHT Type is set to Payment in the Australian and New Zealand versionsFinanceCOD 12 COD 28040
85153There is nothing to post error message when you post a simulation journal in the Australian and New Zealand versionsFinanceCOD 12
356652GST Amount is incorrect in Posted Purchase Invoice Statistics in the Australian and New Zealand versionsVAT/Sales Tax/IntrastatTAB 123
BE - Belgium
IDTitleFunctional areaChanged objects
357144Invoices with late posting dates are suggested for SEPA Credit Transfer and SEPA Direct Debit in the Belgian versionCash ManagementREP 2000039
355353"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you run suggest vendor payments in the Belgian versionCash ManagementTAB 2000001
95902Direct Debit Mandate ID is not transferred to customer ledger entries in the Belgian versionCash ManagementCOD 12
357330The Sales Ledger report does not pull customer number and name into Description in the Belgian versionSalesREP 11300
77350"The record that you tried to open is not available. The page will close or show the next record." error message when you create a sales order with automatically inserted standard sales code in the Belgiam versionSalesTAB 37
355958"The Shipment Method does not exist. Identification fields and values: Code= " error message when you run the Get Sales Order function for a special order without a shipment method code in the Belgian versionSales TAB 38
2932517 VAT Registration No value is not carried over to sales header in the Belgian version VAT/Sales Tax/IntrastatTAB 36
357312The Checklist Revenue and VAT report shows false differences in the Belgian versionVAT/Sales Tax/IntrastatREP 11312
87874The "ISO Country/Region Code" = "GR" is used instead of the "EU Country/Region Code" = "EL" for sale to Greece when you create the VAT - VIES Declaration Disk in the Belgian versionVAT/Sales Tax/IntrastatREP 11315
CH - Switzerland
IDTitleFunctional areaChanged objects
2935107 ESR file cannot be imported if "Backup copy" setting is enabled in a 3-tier environment in the Swiss versionCash ManagementCOD 3010531
356646The value in the Vendor Standard Bank field is not transferred to Bank Code field on the purchase order in the Swiss versionCash ManagementTAB 38
94111The text Belastungsdatum is missing in the total line in the Customer ESR Journal report in the Swiss versionCash ManagementREP 3010531
90936The Largest Amount in CHF total line shows the first amount instead of the largest amount in the DTA Payment Journal in the Swiss versionCash ManagementREP 3010545
85471The Total line is positioned incorrectly in the Customer ESR Journal report in the Swiss version Cash ManagementREP 3010531
85980The length of the string is [string length], but it must be less than or equal to 80 characters error message when you run the Cost Allocation report in the Swiss versionFinanceREP 1131
85287Adjust Exchange Rates report shows incorrect adjustment amounts in the Swiss versionFinanceREP 595
87881Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Swiss versionFixed AssetsCOD 5626 REP 11011
90994“Item Ledger Entry already exists" error message when you undo a shipment of an assembly BOM with a no stockkeeping item in the Swiss versionInventoryCOD 12 COD 5817
89605No stockkeeping items are incorrectly calculated in availability for Assembly BOMs in the Swiss versionManufacturingCOD 905 COD 5870
91777The Side Transfer Amount field changes when you scroll from page 1 to page 2 and back in the SR Cust. - Balance to Date in the Swiss versionSalesREP 11540
68133The Filed User ID field has a field length of 20, but the length should be 50 in the Sales Header and Sales Header Archive tables in the Swiss versionSalesTAB 36 TAB 5107
356751Dimensions are lost during upgrade in the Swiss versionUpgradeCOD 104049
74967The Account No. field is missing in the Temp Salary Type table in the Upgrade601700.CH.1.fob file in the upgrade toolkit for the Swiss versionUpgrade TAB 171513
354654The Swiss VAT Statement report does not print correctly in the Swiss versionVAT/Sales Tax/IntrastatREP 26100
96721When you run the Currency Adjustment report to adjust VAT, an additional VAT entry is generated unexpectedly in the Swiss versionVAT/Sales Tax/IntrastatREP 595
90997Cancellaltion of a LSV - Import Direct Debit file is handled incorrectly in the Swiss versionVAT/Sales Tax/IntrastatCOD 3010831
88108The sales VAT amount does not match the posted VAT sales amount in the Swiss VAT Statement report in the Swiss versionVAT/Sales Tax/IntrastatREP 26100
DE - Germany
IDTitleFunctional areaChanged objects
85287Adjust Exchange Rates report shows incorrect adjustment amounts in the German versionFinanceREP 595
357889The New Phys. Invt. Recording action opens an existing record instead of a new one in the German versionInventoryPAGE 5005352
74968Prepayment entries are listed multiple times for each item in the Prepayment Specification section in the Order report when Compress Prepayment is set to No in the German version PurchaseREP 405
356751Dimensions are lost during upgrade in the German versionUpgradeCOD 104049
DK - Denmark
IDTitleFunctional areaChanged objects
357415Exported payment file in BankData format is not accepted by the bank because a startrecord and an endrecord are missing in the file in the Danish versionCash ManagementCOD 1210 COD 13660
ES - Spain
IDTitleFunctional areaChanged objects
357332SEPA CT and Electronic Payments do not work well together in the Spanish versionCash ManagementTAB 7000020 REP 7000061 MEN 1030
357305Creditor Agent <Orgid> tag for SEPA is exported as VAT Registration No. when it should be VAT Registration No + Bank Suffix in the Spanish versionCash ManagementXML 1010
357137Error when you try to post a Bill Group with different currencies in the Cartera Journal in the Spanish versionCash ManagementCOD 12
356170The <SeqTp> tag is exported incorrectly when you export a file from a bill group that includes 3 bills and the mandate is setup as recurrent with 3 expected No. of debits in the Spanish versionCash ManagementCOD 1231
356050Amounts with no decimals are not exported correctly into SEPA in the Spanish version Cash ManagementTAB 1226 XML 1010
355500The Export Payments to file field is missing in payment journal in the Spanish versionCash ManagementPAG 256
355355The Direct Debit Mandate ID field is not filled in when you redrawn a bill in the Spanish versionCash ManagementREP 7000096
353490Wrong posting is done when you apply a credit memo to an unapplied bill in the Spanish versionCash ManagementCOD 12
357127The second page has incorrect data when saving the Trial Balance report as PDF in the Spanish versionFinanceREP 6
355501You cannot enter "|" in Decimal. Page edit - Acc Schedule overview must close" error message when you use "|" in the account schedule totalling field in the Spanish versionFinanceCOD 8
354519"A dimension used in Gen Journal line CARTERA; PREDET, has caused an error. Select dimension value code [dimension code] for the dimension code [dimension code] for the Bank Account [bank account]" error message in the Spanish versionFinanceCOD 7000000 REP 7000082 REP 7000083 REP 7000084 REP 7000085 REP 7000096 REP 7000087
355082Posting Date is blank in general ledger entries when you post sales and purchase documents in the Spanish version Purchase/SalesCOD 12
IT - Italy
IDTitleFunctional areaChanged objects
72535Create Return from Subcontractor and Create Transf. Ord. to Subcontractor functions do not work as expected in the Italian version ManufacturingTAB 32 TAB 83 TAB 5407 COD 22 COD 5704 COD 5705 PAG 99000831
95205The Invoice Post. Buffer already exists. Identification fields and values: Primary Key='' error message when you unapply customer ledger entries with different dimensions in the Italian versionSalesCOD 12
357475Wrong G/L account used when you post reverse VAT charge on a purchase invoice and the posting setup has Nondecuctible account setup in the Italian versionVAT/Sales Tax/IntrastatCOD 12
96449Wrong numbers are inserted in the VAT Exempt. Int. Registry No. field causing incorrect VAT Exemption numbers for customers in the Italian versionVAT/Sales Tax/IntrastatTAB 12186
95904The VAT Data Transmission export file exports the summary documents in the wrong line in the Italian versionVAT/Sales Tax/IntrastatREP 12193
NA - North America
IDTitleFunctional areaChanged objects
89568Some columns show a percentage > 0 but an amount of 0 in the Aged Accounts Receivable and Aged Accounts Payable reports in the North American version FinanceREP 10040 REP 10085
96998Using the Expense/Capitalize Sales Tax functionality in integration with Jobs causes an incorrect value in the Total Cost (LCY) field in the job ledger entry after invoicing the purchase order in the North American versionJobsCOD 1004
96996After posting a purchase receipt with multiple Jurisdictions where only one has Expense Capitalize Tax set to TRUE, the Amt. Rec. Not Invoiced is wrong in Job Task Line Display in the North American versionJobsTAB 39
74729Rounding difference between Tax Amount and Tax Breakdown in Sales Invoice Statistics when a sales order in a foreign currency has a Sales Tax Area with two Canadian jurisdictions in the North American versionVAT/Sales Tax/IntrastatTAB 10011 PAG 10038 PAG 10042 PAG 10043 PAG 10052 PAG 10053 PAG 10452 REP 202 REP 402 REP 5900 REP 5902 COD 398
NL - Netherlands
IDTitleFunctional areaChanged objects
357320Canceled SEPA payment history lines can be exported in the Dutch versionCash ManagementREP 11000012
85472In SEPA Direct Debits, the BIC field wrongfully takes the SWIFT Code from the bank account, and the customer's post code and city are missing in the Dutch versionCash ManagementREP 11000013
78088“Dimension can’t be found” error message when you create a job journal line in the Dutch versionJobsCOD 408
NO - Norway
IDTitleFunctional areaChanged objects
78118Payment file is not accepted by the Norwegian bank because the Rem. Payment Order report requires a manual line break in the Norwegian versionCash ManagementREP 15000061
74973The Trade Settlement report gives wrong results in the Norwegian versionFinanceREP 10602
SE - Sweden
IDTitleFunctional areaChanged objects
357113The Posting No. Series is not used when you post the journal after you have imported a SIE file in the Swedish versionAdministrationREP 11208
UK - United Kingdom
IDTitleFunctional areaChanged objects
357119The last line in the Bank Acct Recon Statement report does not print in the United Kingdom versionCash ManagementREP 10555
357311Amounts in Account Schedule are not aligned correctly in the United Kingdom versionFinanceREP 25
356330"The analysis line template does not exist. Identification fields and value….” error message when you export to Excel in the United Kingdom versionMarketingREP 7113
Regulatory features
AT - Austria
IDTitleFunctional areaChanged objects
356820VAT Statement Layout Change 2014 for Microsoft Dynamics NAV 2013 R2 - AustriaVAT/Sales Tax/IntrastatREP 11110
ES - Spain
IDTitleFunctional areaChanged objects
356669Declaration 340 - 2014 & VAT Cash Based Accounting Update for Microsoft Dynamics NAV 2013 R2 - SpainVAT/Sales Tax/IntrastatREP 117 REP 118 REP 205 REP 206 REP 405 REP 406 REP 407 REP 5900 REP 5911 REP 5912 REP 10743 TAB 10744 TAB 10745

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the update rollup files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

Which hotfix package to download

This update rollup has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2013 R2 database:
CountryHotfix package
AT - AustriaDownload the ATKB2937999 package
AU - AustraliaDownload the AUKB2937999 package
BE - BelgiumDownload the BEKB2937999 package
CH - SwitzerlandDownload the CHKB2937999 package
DE - Germany Download the DEKB2937999 package
DK - DenmarkDownload the DKKB2937999 package
ES - SpainDownload the ESKB2937999 package
FI - FinlandDownload the FIKB2937999 package
FR - FranceDownload the FRKB2937999 package
IS - IcelandDownload the ISKB2937999 package
IT - ItalyDownload the ITKB2937999 package
NA - North AmericaDownload the NAKB2937999 package
NL - NetherlandsDownload the NLKB2937999 package
NO - NorwayDownload the NOKB2937999 package
NZ - New ZealandDownload the NZKB2937999 package
SE - SwedenDownload the SEKB2937999 package
UK - United KingdomDownload the GBKB2937999 package
All other countriesDownload the W1KB2937999 package

How to install a Microsoft Dynamics NAV 2013 R2 update rollup

For more information about how to install an update rollup, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 How to install a Microsoft Dynamics NAV 2013 Update Rollup

Prerequisites

You must have Microsoft Dynamics NAV 2013 R2 installed to apply this hotfix.

More Information

For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updates
For more information about Microsoft Dynamics NAV 2013 R2, visit the following Microsoft website:

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Properties

Article ID: 2937999 - Last Review: 20 Jan 2017 - Revision: 2

Microsoft Dynamics NAV 2013 R2

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