Setup bank feed import rule no. 5 (Default)

Learn how to setup bank feed rule for a bank account. This guide walks you through the necessary steps to ensure accurate settings for the bank feed import rule you want to use.

8 steps

Amcbanking

Tip!\ \ **Since these are the default settings, no changes are required and you may skip this guide. However, if the import rule has been modified previously, follow this guide to revert it back to the default setting.**

Click on AMC Banking > "Bank Accounts"

Chose the bank account you want to change the settings for.

Under the **AMC Banking** section, ensure that **“Import to BARJ”** is disabled, as shown in the image below.

In the Ribbon (Action bar), click "Bank Account" > "AMC Bank Page"\ This will open the **AMC Webservice**, where you can edit the import settings.

When the **AMC Webservice** opens, go to the ribbon (action bar) and click **“Home.”**

In the bank account list, select the same bank account as in Business Central, then click the **pencil icon** on the right to edit it.

Under the **Generate options** section, \ ensure that the settings match those shown in the image below.

Click "Save" and close the AMC Webservice to return to Business Central.

Tip!\ \ If you followed the steps described above, your import rules will now function as intended for **Import Rule No. 5 (Default Rule).**