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D365 Business Central

70

How to Setup AMC Banking in Business Central

How to setup a bank account
How to connect Business Central to AMC
How to register a license
How to get the correct extension

General

How to upgrade from Fundamentals to Business
AMC Banking 365 Business User message
AMC Banking 365 Business References
Business Central: AMC Bank 365 Signer
Business Central: Posted Payment Reconciliations
Business Central: Bank Account Statement List
Business Central: Bank Account List
Business Central: AMC Bank 365 Acc. Recon Qst
Business Central: AMC Bank 365 SignInXTL
Business Central: Bank Acc. Reconciliation List
Business Central: Bank Acc. Reconciliation
Business Central: Pmt. Reconciliation Journals
Business Central: Payment Journal
Business Central: Payment Reconciliation Journal
Business Central: AMC Bank 365 Setup Wizard
Business Central: Vendor Bank Account Card
Business Central: Bank Account Card
Business Central: AMC Bank 365 Terms of Signer
Business Central: AMC Bank 365 Webcall Log
Business Central: AMC Bank 365 Linking Banks
Business Central: Bank Data Conv. Service Setup
Bank account needs approval

Country specific

US bank account setup (When creating payments from US)
Changing from production-server to development-server
Canada bank account setup (When creating payments from CA)
Maximum number of transactions exceeded (Max: XXX )
The specified name and address information of the sender doesn't meet the requirements of the current payment type
English bank account setup (When creating payments from GB)

Errors

Bank account is disabled
Receivers bank giro account number
Error in uniqueid 'X'
The bank's sub agreement id hasn't been specified
The payment date is more than XX days in the future
Error in the received AMC-Format
The bank's main agreement id hasn't been specified
International clearing number has wrong length
Receiver's name is required when using this type of payment
Receiver banks SWIFT/BIC address OR its Clearing code AND name/address is empty
The specified name and address information of the receiver, doesn't meet the requirements
Error in payment reference
You have tried to import a not supported format: XXX – XXX
The demouser account can only import account statements in the AMC Internal Format
The demouser can only be used with the Demo bank GB (demouser)
Sender's SWIFT code has not been specified
Receiver's city is required when using this type of payment
Please verify that the receivers city is registered in the ERP system
The payment date is required to be at least X day(s) into the future
Receiver's account no. 'XXXXXX' wasn't recognized as a valid IBAN number
Receiver's SWIFT code has not been specified
No match found for journalnumber="XXXXX"
The country ISO code of your own IBAN number 'XXXXXXX' is different from the execute country ISO code 'XX'
Danish bank accounts must be specified as 10 or 7 digits + 4 digits for the registration number
The specified payment type 'XXXXX' is not supported
Length of receiver's SWIFT code 'XXXXXXX' is incorrect
Bank Giro account number is wrong
Receiver's SWIFT/BIC address and Clearing code and bank name/address is empty
Amount to XXXXX is less than or equal to zero
Address line X or zip code is required when using this type of payment
Receiver's IBAN no. or bank account no. must be specified
The payment reference 'xx' is modulo 10 incorrect
The OCR payment reference must be filled when using this payment type
Payment date

AMC Banking Fundamentals

Fundamentals: Where do I put my Bank Agreement Level?
Fundamentals: AMC Bank Paym. Meth. Page Ext
Fundamentals: AMC Bank Pmt. Types
Fundamentals: AMC Bank Bank Name List

Dynamics NAV

8

Support

Fundamentals: Where do I put my Bank Agreement Level?
Fundamentals: AMC Bank Paym. Meth. Page Ext
Fundamentals: AMC Bank Pmt. Types
Fundamentals: AMC Bank Bank Name List
US bank account setup (When creating payments from US)
Changing from production-server to development-server
Canada bank account setup (When creating payments from CA)
Wrong login and or password

Dynamics AX

4

Support

How to register an Enterprise license for AX2012/D365FO
Bank account is disabled
Bank account needs approval
Receivers bank giro account number

Home
Knowledge Base
D365 Business Central
Errors
Sender's SWIFT code has not been specified

Sender's SWIFT code has not been specified

You need to state your own SWIFT address in your Bank account setup in your ERP System.

Do you need some help, you can always raise a support case here

Updated on January 20, 2021

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Fax: +45 38 88 98 70

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ul. Nowy Świat 61 lok. 03
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info@amcbanking.com

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Our Offices

AMC-Consult A/S

Grundtvigsvej 29
1864 Frederiksberg C
Denmark

Phone: +45 38 88 88 70

Fax: +45 38 88 98 70

info@amcbanking.com

AMC-Consult Sp. z o.o.

ul. Nowy Świat 61 lok. 03
00-042 Warsaw
Poland

Phone: +48 726 115 133
info@amcbanking.pl

AMC-Consult Inc.

410 Sepviva St.
Philadelphia, PA 19125
USA

Phone: +1 267-206-4441

info@amcbanking.com

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