Page 1290 "Payment Reconciliation Journal"

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

Properties

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).

Actions

Events published

• OnAtActionApplyAutomatically(BankAccReconciliation: Record "Bank Acc. Reconciliation"; var SubscriberInvoked: Boolean) (integration): Integration event raised when the Apply Automatically action is triggered in the payment reconciliation journal. Enables customization of the automatic application process with custom matching logic or pre-processing steps.
• OnUpdateSorting(BankAccReconciliation: Record "Bank Acc. Reconciliation"; var SubscriberInvoked: Boolean) Δ BC24 (integration): Integration event raised when line sorting is updated in the payment reconciliation journal. Enables custom sorting logic implementation or additional processing when sort order changes.
• OnAfterImportBankTransactions(var SubscriberInvoked: Boolean; var BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line") (integration): Integration event raised after importing bank transactions into the payment reconciliation journal. Enables custom post-processing of imported transaction data or additional validation steps.
• OnAfterValidateShortcutDimCode(var BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer) (integration)
• OnBeforeInvokePost(BankAccReconciliation: Record "Bank Acc. Reconciliation") (integration)
  • subscribers: Codeunit 1351 “Telemetry Subscribers” LogTelemetryOnPaymentRecJournalOnBeforeInvokePost
• OnValidateAccountNoOnBeforeTransferRemainingAmountToAccount(var BankAccReconciliationLine: Record "Bank Acc. Reconciliation Line"; var IsHandled: Boolean) (integration)

Trigger event subscribers

• OnAfterGetCurrRecordEvent: Codeunit 20117 “AMC Bank Assisted Mgt.” ShowAssistedSetupNotificationPaymntReconJour

Procedures

17 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, OnOpenPage, OnInsertRecord, OnDeleteRecord

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” (2 calls: GetLinesForReview → GetLinesForReview, UpdateNumberSeriesNotification → GetNumberSeriesNotificationId)
• Codeunit 371 “Bank Acc. Recon. Post (Yes/No)” (1 call: InvokePost → BankAccReconPostYesNo)
• Codeunit 408 “DimensionManagement” (1 call: SetDimensionsVisibility → UseShortcutDims)
• Codeunit 6723 “Server Setting” (1 call: OnOpenPage → GetIsSaasExcelAddinEnabled)
• Codeunit 8703 “Feature Telemetry” (1 call: OnOpenPage → LogUptake)

Called by

• Codeunit 386 “Reverse Payment Rec. Journal” (1 call: RunReversalWizard → (object))
• Codeunit 9022 “Pmt. Rec. Journals Launcher” (1 call: OpenJournal → (object))
• Table 273 “Bank Acc. Reconciliation” (1 call: OpenWorksheet → (object))

Recent changes

• 2026-09-09 #11056 29.x: Allow bank rec. duplicated transactions surfaced in UI (releases/29.x, BC29, feature)
• 2026-09-09 #11055 Allow bank rec. duplicated transactions surfaced in UI (main, BC30, feature)

Documented on Microsoft Learn

• Set Up Yodlee Bank Feeds
• Reconcile bank accounts and apply payments
• Setting up Text-to-Account mapping for recurring payments
• Apply payments to unpaid sales documents
• Reconcile payments using automatic application
• Using the transfer difference to account feature to reconcile payments
• Review and apply payments manually after automatic application
• Rules for automatic application of payments
• Working with general journals to post directly to G/L

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: "page", object_name: "Payment Reconciliation Journal"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.