Payment Application Rules are not editable
What is the purpose of the Payment Reconciliation Journal?
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?
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?
Where is the Payment Match Tolerance (in the Bank Account Card) functionality used?
What is the functionality of Credit Transfer Registers?
In the Bank Account Reconciliation window, you have imported and electronic bank statement file and are reconciling the bank account. You noticed that, you have a transaction (fee) in your bank statement lines that you do not have in your Ledger Entries. Where is it possible to add the missing transaction?
You are installing the AMC Package. You are now in the install form, what should you do?
You are a consultant and your customer wants to use standard NAV (NAV without AMC package) to reconcile account receivable payments. When importing the bank statement file in the Payment Reconciliation Journal, you noticed that AR’s payment details are not specified in the bank statement, only a short description and one amount is shown in the bank statement. What would you suggest the customer?
You are a consultant and is installing the AMC Package. Which license should be used in the NAV development environment?
Why to install AMC Banking localization package?
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?
What is Data Exchange Definitions?
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?
When did Microsoft release Bank Data Conversion Service integrated in NAV?
Which fields on the Bank Account Card must be filled to be able to export a payment file?
What is the purpose of Match Text to Account in the Payment Reconcilation Journal?
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?
Payment Reconciliation journal only allows to reconcile customer payments
Where is it possible to edit the generic matching algorithm for the Payment Reconciliation Journal?
Which policy should be applied to Windows PowerShell to be able to install AMC package?
A customer is using NAV without AMC package and is setting up a new entity (company). In the Bank Account Card, the customer has entered a name for the bank account and bank account number. When the customer opens the field “Payment Export Format”, he realizes the table behind this field is empty. How can you help the customer to get the Payment Export format?
Which values has Bank Data Conv. Added to Cash Management in NAV?
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?
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?
What is/are the step(s) to access to AMC package?
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?
What is the difference between AMC Banking Standard and AMC Banking Enterprise for Microsoft NAV?
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