Knowledge Base
AMC Consult A/S
ERP systems
-
D365 Business Central
- How to get posting journals from a statement file, and what to check if they are missing
- Number of transactions exceeds the limit
- Understanding the import log what does import and reprocess do
- AMC Banking 365 BC
- How to Setup AMC Banking in Business Central
-
General
- Maximum number of transactions exceeded (Max: XXX )
- Bank account needs approval
- Business Central: AMC Banking Setup
- Business Central: AMC Bank 365 Linking Banks
- Business Central: AMC Bank 365 Webservice Log
- Business Central: AMC Bank 365 Terms of Signer
- Business Central: Bank Account Card
- Business Central: Vendor Bank Account Card
- Business Central: AMC Banking Setup
- Business Central: Payment Reconciliation Journal
- Business Central: Payment Journal
- Business Central: Pmt. Reconciliation Journals
- Business Central: Bank Acc. Reconciliation
- Business Central: Bank Acc. Reconciliation List
- Business Central: AMC Bank 365 SignInXTL
- Business Central: AMC Bank 365 Acc. Recon Qst
- Business Central: Bank Account List
- Business Central: Bank Account Statement List
- Business Central: Posted Payment Reconciliations
- Business Central: AMC Bank 365 Signer
- AMC Banking 365 Business References
- AMC Banking 365 Business User message
- How to upgrade from Fundamentals to Business
- Bank Connect, implementation process check list for AMC-Banking Plus
- Business Central: AMC Banking 365 Business Importlog
- Business Central: AMC Banking 365 Business XTL
-
Country specific
- English bank account setup (When creating payments from GB)
- The specified name and address information of the sender doesn't meet the requirements of the current payment type
- Canada bank account setup (When creating payments from CA)
- Changing from production-server to development-server
- US bank account setup (When creating payments from US)
- Switzerland bank account setup (When creating payments from CH)
- Australia bank account setup (When creating payments from AU)
- CZ bank account setup (When creating payments from CZ)
- Swedish payments – How to configure Sender and Vendor bank accounts in BC
- Malaysia bank account setup (When creating payments from MY)
- Singapore bank account setup (When creating payments from SG)
- Philippines bank account setup (When creating payments from PH)
-
Errors
- Payment date
- The OCR payment reference must be filled when using this payment type
- The payment reference 'xx' is modulo 10 incorrect
- Receiver's IBAN no. or bank account no. must be specified
- Address line X or zip code is required when using this type of payment
- Amount to XXXXX is less than or equal to zero
- Receiver's SWIFT/BIC address and Clearing code and bank name/address is empty
- Bank Giro account number is wrong
- Length of receiver's SWIFT code 'XXXXXXX' is incorrect
- The specified payment type 'XXXXX' is not supported
- Danish bank accounts must be specified as 10 or 7 digits + 4 digits for the registration number
- The country ISO code of your own IBAN number 'XXXXXXX' is different from the execute country ISO code 'XX'
- No match found for journalnumber="XXXXX"
- Receiver's SWIFT code has not been specified
- Receiver's account no. 'XXXXXX' wasn't recognized as a valid IBAN number
- The payment date is required to be at least X day(s) into the future
- Please verify that the receivers city is registered in the ERP system
- Receiver's city is required when using this type of payment
- Sender's SWIFT code has not been specified
- You have tried to import a not supported format: XXX – XXX
- Error in payment reference
- The specified name and address information of the receiver, doesn't meet the requirements
- Receiver banks SWIFT/BIC address OR its Clearing code AND name/address is empty
- Receiver's name is required when using this type of payment
- International clearing number has wrong length
- The bank's main agreement id hasn't been specified
- Error in the received AMC-Format
- The payment date is more than XX days in the future
- The bank's sub agreement id hasn't been specified
- Error in uniqueid 'X'
- Receivers bank giro account number
- Bank account is disabled
- 500 Internal Server Error
- AMC Banking Fundamentals
-
D365 Finance and Operations
- How to get AMC Banking
- How to get posting journals from a statement file, and what to check if they are missing
- Number of transactions exceeds the limit
- No approval button in payment journal FO
- Payment journal does not disappear even though everything is posted FO
- Understanding the import log what does import and reprocess do
- Posting journal for outgoing payments does not automatch against the payment journal in AX/D365FO
-
Country specific
- English bank account setup (When creating payments from GB)
- The specified name and address information of the sender doesn't meet the requirements of the current payment type
- Canada bank account setup (When creating payments from CA)
- Changing from production-server to development-server
- US bank account setup (When creating payments from US)
- Switzerland bank account setup (When creating payments from CH)
- Australia bank account setup (When creating payments from AU)
- CZ bank account setup (When creating payments from CZ)
- Swedish payments – How to configure Sender and Vendor bank accounts in BC
- Swedish payments – How to configure Sender and Vendor bank accounts in FO
- Malaysia bank account setup (When creating payments from MY)
- Singapore bank account setup (When creating payments from SG)
- Philippines bank account setup (When creating payments from PH)
-
Errors
- Payment date
- The OCR payment reference must be filled when using this payment type
- The payment reference 'xx' is modulo 10 incorrect
- Receiver's IBAN no. or bank account no. must be specified
- Address line X or zip code is required when using this type of payment
- Amount to XXXXX is less than or equal to zero
- Receiver's SWIFT/BIC address and Clearing code and bank name/address is empty
- Bank Giro account number is wrong
- Length of receiver's SWIFT code 'XXXXXXX' is incorrect
- The specified payment type 'XXXXX' is not supported
- Danish bank accounts must be specified as 10 or 7 digits + 4 digits for the registration number
- The country ISO code of your own IBAN number 'XXXXXXX' is different from the execute country ISO code 'XX'
- No match found for journalnumber="XXXXX"
- Receiver's SWIFT code has not been specified
- Receiver's account no. 'XXXXXX' wasn't recognized as a valid IBAN number
- The payment date is required to be at least X day(s) into the future
- Please verify that the receivers city is registered in the ERP system
- Receiver's city is required when using this type of payment
- Sender's SWIFT code has not been specified
- You have tried to import a not supported format: XXX – XXX
- Error in payment reference
- The specified name and address information of the receiver, doesn't meet the requirements
- Receiver banks SWIFT/BIC address OR its Clearing code AND name/address is empty
- Receiver's name is required when using this type of payment
- International clearing number has wrong length
- The bank's main agreement id hasn't been specified
- Error in the received AMC-Format
- The payment date is more than XX days in the future
- The bank's sub agreement id hasn't been specified
- Receivers bank giro account number
- Bank account is disabled