#11055 Allow bank rec. duplicated transactions surfaced in UI
Bank reconciliation now exposes UI controls to allow users to process duplicate transactions when importing bank statements, addressing scenarios with SEPA CAMT files containing duplicate transaction IDs.
- 6files
- 6AL files
- 3objects
Pull request · merged into main (BC30) on 2026-09-09 by mynjj · 6 files (+144 -4), 6 AL · feature · tier official · reviewed (checked by Opus)
What changed
- Resurfaces existing functionality for handling duplicate transactions during bank statement imports
- Adds UI controls to bank reconciliation and payment reconciliation journal pages
- Addresses SEPA CAMT import scenarios where duplicate transaction IDs are valid
- Improves caption precision for reconciliation options
- Resolves issue discovered with German customer SEPA imports
- Behaviour changes for users or extensions.
AL objects touched
- Page 379 “Bank Acc. Reconciliation”, Base Application: modified
- Table 273 “Bank Acc. Reconciliation”, Base Application: modified
- Page 1290 “Payment Reconciliation Journal”, Base Application: modified
src/Layers/CH/BaseApp/Bank/Reconciliation/PaymentReconciliationJournal.Page.al: modified, not in the BC30 snapshot
Context
- Work items: AB#648907
- Labels: Team: Finance
- Systems: finance
- From the description: “This change resurfaces this functionality, to give this option to users that need it.”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).