Page 1286 "Payment Rec Match Details"

Base Application · Microsoft.Bank.Reconciliation · captioned “Match Details” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Match Details
SourceTable	Bank Acc. Reconciliation Line
PageType	CardPart

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
Content	Status	`StatusText`	Specifies the status of the selected line.
TextToAccountMappingGroup	Applicable Text-to-Account Mappings	`TempTextToAccMapping.Count()`	Specifies the number of text-to-account mappings that can be used.
AppliedTextToAccountRuleGroup	Text-to-Account Mapping Used	`TempTextToAccMapping."Mapping Text"`	Specifies the text-to-account mapping that was used.
MatchedAutomaticallyGroup	Match Confidence	`BankPmtApplRule."Match Confidence"`	Specifies the quality of the match between the bank statement line and the open ledger entry.
Related Party	Related Party Matched	`RelatedPartyMatchedText`	Specifies if information about the business partner on the bank statement line matches with the name on the open ledger entry.
	Related Name	`AppliedToName`	Specifies the name of the business partner matched.
Document Number	Document No./Ext. Document No. Matched	`DocumentMatchedText`	Specifies if text on the bank statement line matches with text in the Document No. and/or External Document No. fields on the open ledger entry.
	Document Number	`Rec.GetAppliedToDocumentNo()`	Specifies the document number the payment was applied to.
Direct Debit	Direct Debit Collect. Matched	`DirectDebitMatchedText`	Specifies information about a direct debit collection on the bank statement line matches with the open ledger entry.
Amount Matching Details	Amount Incl. Tolerance Matched:	`AmountMatchText`	Specifies how many open ledger entries have a remaining amount, including payment tolerances, that matches the bank statement line amount.
	No. of Open Ledger Entries for	`AppliedToName`	Specifies the number of open ledger entries for the customer or vendor on the line.
	Within Amount Tolerance	`NoOfLedgerEntriesWithinAmountTolerance`	Specifies the number of open ledger entries where the payment amount is within the payment tolerance of the amount.
	Outside Amount Tolerance	`NoOfLedgerEntriesOutsideAmountTolerance`	Specifies the number of open ledger entries where the payment amount is outside of the payment tolerance amount.

Actions

Group	Action	ToolTip	Runs
Processing	Set Up Payment Application Rules	Set up or improve existing rules that govern how bank statement lines are automatically matched with open ledger entries for payment application.	Page 1252 “Payment Application Rules”

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord

Relations

source table Table 274 “Bank Acc. Reconciliation Line”

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 1255 “Match Bank Payments” (3 calls: FetchData → GetMatchPaymentDetailsInfo, FetchData → IsMatchedAutomatically, FetchData → IsTextToAccountMappig)
Codeunit 10 “Type Helper” (1 call: FetchData → GetOptionNo)

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: "page", object_name: "Payment Rec Match Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.