1.
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?
3.
What is Data Exchange Definitions?
4.
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?
5.
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?
6.
Why to install AMC Banking localization package?
7.
What is/are the step(s) to access to AMC package?
8.
Where is it possible to edit the generic matching algorithm for the Payment Reconciliation Journal?
9.
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?
10.
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
11.
What is the purpose of Match Text to Account in the Payment Reconcilation Journal?
12.
When did Microsoft release Bank Data Conversion Service integrated in NAV?
13.
Which policy should be applied to Windows PowerShell to be able to install AMC package?
14.
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?
15.
What is the difference between AMC Banking Standard and AMC Banking Enterprise for Microsoft NAV?
16.
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?
17.
What is the functionality of Credit Transfer Registers?
18.
You are a consultant and is installing the AMC Package. Which license should be used in the NAV development environment?
19.
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?
20.
Where is the Payment Match Tolerance (in the Bank Account Card) functionality used?
