---
id: object/codeunit/386
type: object
title: Codeunit 386 "Reverse Payment Rec. Journal"
summary: Codeunit 386 "Reverse Payment Rec. Journal" in Base Application (Microsoft.Bank.Reconciliation). 8 public procedures, 11 events, 1 event subscribers. Present since at least BC23, still in BC30, changed in BC27-28.
tier: official
language: en
tags:
  - codeunit
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 4202b8ca719f9dbb731627db75d84b8c43bb89b0102041decd7ff2f70504bf34
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/ReversePaymentRecJournal.Codeunit.al
    title: src/Layers/W1/BaseApp/Bank/Reconciliation/ReversePaymentRecJournal.Codeunit.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: codeunit
object_id: 386
name: Reverse Payment Rec. Journal
namespace: Microsoft.Bank.Reconciliation
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "27"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 45
  events: 11
  subscribers: 1
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 5
  called_by: 1
  implements: 0
---

# Codeunit 386 "Reverse Payment Rec. Journal"

> Codeunit 386 "Reverse Payment Rec. Journal" in Base Application (Microsoft.Bank.Reconciliation). 8 public procedures, 11 events, 1 event subscribers. Present since at least BC23, still in BC30, changed in BC27-28.

Base Application · Microsoft.Bank.Reconciliation · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/ReversePaymentRecJournal.Codeunit.al) · facts from BC29

## Events published

- `OnAfterReverseEntry()` (integration)
- `OnBeforeReverseEntry(var PaymentRecRelatedEntry: Record "Payment Rec. Related Entry")` (integration)
- `OnErrorIfEntryIsNotReversableOnBeforeEntryIsReversable(var IsHandled: Boolean)` (integration)
- `OnCopyPaymentRecJournalFromPostedPaymentReconLinesOnAfterInsertBankAccReconciliationLine(var PostedPaymentReconLine: Record "Posted Payment Recon. Line"; var BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line")` (integration)
- `OnAfterCreateCopyPaymentRecJournal(var PostedPaymentReconHdr: Record "Posted Payment Recon. Hdr"; var BankAccReconciliation: Record "Bank Acc. Reconciliation")` (integration)
- `OnBeforeEntryIsReversable(JournalBatchName: Code[10]; DocumentType: Enum "Gen. Journal Document Type"; AmountToApply: Decimal; AppliesToDocNo: Code[20]; AppliesToID: Code[50]; SourceCode: Code[10]; var Result: Boolean; var IsHandled: Boolean)` (integration)
- `OnInsertRelatedAndAppliedEntriesOnAfterFilterCustLedgerEntry(var CustLedgerEntry: Record "Cust. Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry")` (integration)
- `OnInsertRelatedAndAppliedEntriesOnAfterFilterVendorLedgerEntry(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry")` (integration)
- `OnInsertRelatedAndAppliedEntriesOnAfterFilterEmployeeLedgerEntry(var EmployeeLedgerEntry: Record "Employee Ledger Entry"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry")` (integration)
- `OnAfterInsertRelatedAndAppliedEntriesOfGLRegister(var GLRegister: Record "G/L Register"; var PostedPaymentReconHdr: Record "Posted Payment Recon. Hdr"; var StatementLineNo: Integer)` (integration)
- `OnAfterInsertRelatedAndAppliedEntries(BankAccountNo: Code[20]; StatementNo: Code[20]; StatementLineNo: Integer; AccountType: Enum "Gen. Journal Account Type"; var BankAccountLedgerEntry: Record "Bank Account Ledger Entry")` (integration)

## Event subscriptions

- SetGLRegisterNoInPostedPaymentRecHeader subscribes to Codeunit "Gen. Jnl.-Post Line" OnAfterInitGLRegister

## Procedures

- `SetGLRegisterNo(BankAccReconciliation: Record "Bank Acc. Reconciliation")`
- `RunReversalWizard(var PostedPaymentReconHdr: Record "Posted Payment Recon. Hdr")`
- `UnapplyEntry(var PaymentRecRelatedEntry: Record "Payment Rec. Related Entry"; ShowEntriesToPost: Boolean)`
- `ReverseEntry(var PaymentRecRelatedEntry: Record "Payment Rec. Related Entry"; ShowEntriesToPost: Boolean)`
- `ErrorIfEntryIsNotReversable(CustLedgerEntry: Record "Cust. Ledger Entry")`
- `ErrorIfEntryIsNotReversable(VendorLedgerEntry: Record "Vendor Ledger Entry")`
- `ErrorIfEntryIsNotReversable(EmployeeLedgerEntry: Record "Employee Ledger Entry")`
- `ErrorIfEntryIsNotReversable(Reversed: Boolean; TableCaption: Text; EntryNo: Integer; TransactionNo: Integer; JournalBatchName: Code[10]; DocumentType: Enum "Gen. Journal Document Type"; AmountToApply: Decimal; AppliesToDocNo: Code[20]; AppliesToID: Code[50]; SourceCode: Code[10])`

Plus 25 local procedures.

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 224 "EmplEntry-Apply Posted Entries"](../codeunit/224.md) (3 calls: `UnapplyEmployeeEntry → CheckEmployeeLedgerEntryToUnapply`, `UnapplyEmployeeEntry → PostUnApplyEmployee`, `UnapplyEmployeeEntry → UnApplyEmplLedgEntry`)
- [Codeunit 226 "CustEntry-Apply Posted Entries"](../codeunit/226.md) (3 calls: `UnapplyCustomerEntry → CheckCustLedgEntryToUnapply`, `UnapplyCustomerEntry → PostUnApplyCustomer`, `UnapplyCustomerEntry → UnApplyCustLedgEntry`)
- [Codeunit 227 "VendEntry-Apply Posted Entries"](../codeunit/227.md) (3 calls: `UnapplyVendorEntry → CheckVendorLedgerEntryToUnapply`, `UnapplyVendorEntry → PostUnApplyVendor`, `UnapplyVendorEntry → UnApplyVendLedgEntry`)
- [Codeunit 1340 "Undo Bank Statement (Yes/No)"](../codeunit/1340.md) (1 call: `FinalizeReversal → UndoBankAccountStatement`)
- [Page 1290 "Payment Reconciliation Journal"](../page/1290.md) (1 call: `RunReversalWizard → (object)`)

## Called by

- [Codeunit 371 "Bank Acc. Recon. Post (Yes/No)"](../codeunit/371.md) (1 call: `BankAccReconPostYesNo → SetGLRegisterNo`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27-28

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "codeunit", object_name: "Reverse Payment Rec. Journal")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.