Page 1253 "Payment Application Settings"

Base Application · Microsoft.Bank.Reconciliation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Payment Application Settings
SourceTable	Bank Pmt. Appl. Settings
PageType	Card
UsageCategory	Tasks
ApplicationArea	Basic, Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General Settings	Disable Suggestions for Apply Manually page	Apply Man. Disable Suggestions	Specifies if the suggestions should be disabled for Apply Manually page. Use this setting if the opening of Apply Manually page takes too long. from the table field
	Enable Apply Immediately Rules	Enable Apply Immediatelly	Specifies if certain rules should be applied immediatelly. If this value is set to true, if the rule is matched, then the system will not look for alternatives for the specific line. If this value is set to false, the system will search for alternatives, resulting in a higher confidence match. from the table field
	Related Party Name Matching	RelatedParty Name Matching	Specifies which algorithm to use to determaine related party. Set this value to disabled if your bank statements do not include the name of the related party name. from the table field
	Candidate Lookback (Days)	Candidate Lookback (Days)	Specifies how many days back from the earliest bank statement transaction date in the journal the automatic matching searches for candidate ledger entries. A single window is applied to the whole journal. Limiting the range improves performance when there are many open entries. Set to 0 to search al… from the table field
Ledger Entries Matching Settings	Enable Customer Ledger Entries Matching	Cust. Ledger Entries Matching	Specifies if automatic matching should be enabled for Customer Ledger Entries. from the table field
	Enable Vendor Ledger Entries Matching	Vendor Ledger Entries Matching	Specifies if automatic matching should be enabled for Vendor Ledger Entries. from the table field
	Enable Employee Ledger Entries Matching	Empl. Ledger Entries Matching	Specifies if automatic matching should be enabled for Employee Ledger Entries. from the table field
	Enable Bank Ledger Entries Matching	Bank Ledger Entries Matching	Specifies if automatic matching should be enabled for Bank Ledger Entries. from the table field
	Match Closing Document No. on Bank Ledger Entries	Bank Ledg Closing Doc No Match	Specifies if the algorithm should search Vendor and Customer Ledger Entries when matching Bank Ledger Entries. This functionality should be used only if your process requires it, otherwise it has a high performance impact. from the table field
Ledger Entries in “Apply Manually” page	Show Customer Ledger Entries in “Apply Manually” page	`CustomerLedgerEntriesShown`	Specifies if Customer Ledger Entries are shown in the “Apply Manually page”.
	Show Vendor Ledger Entries in “Apply Manually” page	`VendorLedgerEntriesShown`	Specifies if Vendor Ledger Entries are shown in the “Apply Manually page”.
	Show Employee Ledger Entries in “Apply Manually” page	`EmployeeLedgerEntriesShown`	Specifies if Employee Ledger Entries are shown in the “Apply Manually page”.
	Show Bank Ledger Entries in “Apply Manually” page	`BankLedgerEntriesShown`	Specifies if Bank Ledger Entries are shown in the “Apply Manually page”.

Triggers

OnOpenPage

Relations

source table Table 1253 “Bank Pmt. Appl. Settings”

Recent changes

2026-08-28 #10498 [Pmt. Recon. Journal] Optimize opening of the Payment Application screen (main, BC30, performance)

Ask your agent

Procedure bodies are not stored here (D10). 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: "page", object_name: "Payment Application Settings"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.