AMC Banking 365 BC - Release 26.0.1.0

Release Notes

AMC Banking 365 BC - 26.0.1.0

Release date: April 2026

Data Migration during installation

[BCBA-279] Make a more specific description in our online manual about the data migration

Release description
Created a detailed online manual covering the installation data migration process and defining key data validation checks to ensure accuracy post-migration.

Quick Guide - Assisted setup

[BCBA-276] The assisted setup is not running - user does not have sufficient permissions to
change data on the bank export/Import settings.

Release description
Resolved an error in the assisted setup caused by missing user permissions to alter bank export/import settings by implementing indirect permission handling, ensuring successful completion of the setup process.

Payment Reconciliation Journal

[BCBA-277] Rules for importing FINSTA/CREMUL/DEBMUL to Business Central

Release description
Created a detailed online manual covering the import rules and setting for importing bank feeds to Business Central using AMC Banking 365 BC.

[BCBA-280] The automatch breaks down with error, if expression contains
regex metacharacters

Release description
Resolved an issue in the automatch logic where party-related data (such as customer names) containing regex metacharacters (. ^ $ * + ? ( ) [ ] { } | \) caused matching failures, by implementing proper escaping of these characters.

[BCBA-283] Automatch does only every second time created exchangerate diff. lines

Release description
Resolved an issue in the automatch process where, with the “create exchange difference lines” setting enabled, exchange difference lines were generated only on every second execution within the Payment Reconciliation Journal.

Bank account card

[BCBA-284] Expand table with value to Malaysia

Release description
Some banks in Malaysia require a “Beneficiary bank code” for domestic payments.
To support this requirement, the Bank Clearing Standard table has been extended with a new value, MYBC, allowing specification of the relevant bank transfer format.

• Please run the Quick Guide – Assisted Setup to ensure the Bank Clearing Standard table
  is updated with this new value.

Should you experience any issues with a release, please reference case number BCBA-XXX when contacting support.