2.
What is Data Exchange Definitions?
3.
What is the functionality of Credit Transfer Registers?
4.
Which fields on the Bank Account Card must be filled to be able to export a payment file?
5.
You are using standard NAV (without AMC package) and you are in the Payment journal. You have used the option “Summarize per Vendor” from the “Suggest Vendor Payment windows” and created a payment line for one vendor. This payment line is applied to 4 entries. When you export this payment line to a file, will this file contain information about those 4 entries?
6.
Payment Application Rules are not editable
7.
You have installed AMC localization package for NAV and now want to use new functionality “Import bank statements containing several bank accounts” What should you do?
8.
Where is it possible to edit the generic matching algorithm for the Payment Reconciliation Journal?
9.
When did Microsoft release Bank Data Conversion Service integrated in NAV?
10.
Which policy should be applied to Windows PowerShell to be able to install AMC package?
11.
Payment Reconciliation journal only allows to reconcile customer payments
12.
What is/are the step(s) to access to AMC package?
13.
You are visiting a customer who have the AMC Package. The customer is getting following error: “unexpected wrapper element” What could be the cause of this error?
14.
You have downloaded a bank statement, which contains 3 bank accounts from the bank system and now you want to import it into NAV. What do you need to do?
15.
You are in the Payment Reconciliation Journal, the bank account that you are reconciling payments for is set up for the local currency (EUR). You are about to reconcile an outgoing payment that was made in a foreign currency (USD). Will the Payment Application window show the amounts in the local currency or in the originally invoiced foreign currency?
16.
Recurring payments matched based on Match Text to Account (Payment Reconciliation Journal) usually are not applied to open entries in NAV. They are posted to specific accounts and registered as bank account ledger entries
17.
You are a consultant and is installing the AMC Package. Which license should be used in the NAV development environment?
18.
AMC has developed a new bank format. This new bank format is ready and available in Bank Data Conversion service. How to get this new bank format in NAV?
19.
During the installation of AMC package, some files are exported in the working path defined in the AMC Install form. What does the system export in this library?
20.
You sent an email to AMC support regarding an error in the payment journal. AMC Support asks you which version of AMC packages you use. Where can you see which version of AMC package is installed?
