#11056 29.x: Allow bank rec. duplicated transactions surfaced in UI
Bank Acc. Reconciliation and Payment Reconciliation Journal pages now expose an existing option to allow duplicated transactions when importing bank statements, such as SEPA CAMT files whose transaction IDs can repeat. Related captions were also made more precise.
- 6files
- 6AL files
- 3objects
Pull request · merged into releases/29.x (BC29) on 2026-09-09 by mynjj · 6 files (+144 -4), 6 AL · feature · tier official · reviewed (checked by Opus)
What changed
- Adds UI controls to surface existing duplicate transaction handling logic in bank reconciliation
- Improves captions in reconciliation interfaces for clarity
- Enables users to manage scenarios like SEPA CAMT imports with duplicate transaction IDs
- Applies changes across W1, NA, and CH localization layers
- 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 BC29 snapshot
Context
- Work items: AB#649134
- 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).