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id: object/page/1291
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title: Page 1291 "Pmt. Recon. Journal Overview"
summary: Page 1291 "Pmt. Recon. Journal Overview" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.
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    title: Reconcile bank accounts and apply payments
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name: Pmt. Recon. Journal Overview
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---

# Page 1291 "Pmt. Recon. Journal Overview"

> Page 1291 "Pmt. Recon. Journal Overview" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.

Base Application · Microsoft.Bank.Reconciliation · captioned "Payment Reconciliation Journal Overview" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PmtReconJournalOverview.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Payment Reconciliation Journal Overview |
| SourceTable | Bank Acc. Reconciliation Line |
| PageType | List |

## 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 |
|---|---|---|---|
| Control1 | Match Confidence | [Match Confidence](../table/274.md#fields) | Specifies the quality of the automatic payment application on the journal line. <small>from the table field</small> |
|  | Transaction Date | [Transaction Date](../table/274.md#fields) | Specifies the posting date of the bank account or check ledger entry on the reconciliation line when the Suggest Lines function is used. <small>from the table field</small> |
|  | Transaction Text | [Transaction Text](../table/274.md#fields) | Specifies the text that the customer or vendor entered on that payment transaction that is represented by the journal line. <small>from the table field</small> |
|  | Transaction Amount | [Statement Amount](../table/274.md#fields) | Specifies the amount of the transaction on the bank's statement shown on this reconciliation line. |
|  | Applied to Account | `Rec.GetAppliedToName()` | Specifies the account that the payment is applied to. |
|  | Applied Amount | [Applied Amount](../table/274.md#fields) | Specifies the amount of the transaction on the reconciliation line that has been applied to a bank account or check ledger entry. <small>from the table field</small> |
|  | Difference | [Difference](../table/274.md#fields) | Specifies the difference between the amount in the Statement Amount field and the amount in the Applied Amount field. <small>from the table field</small> |
|  | Difference from Remaining Amount | `StatementToRemAmtDifference` | Specifies the difference between the value in the Statement Amount in the Payment Reconciliation Journal field and the value in the Remaining Amount After Posting field in the Payment Application window. |
|  | Applied Entry Description | `AppliedPmtEntry.Description` | Specifies the description of the entry that the payment is applied to. |
|  | Applied Entries | [Applied Entries](../table/274.md#fields) | Specifies whether the transaction on the bank's statement has been applied to one or more bank account or check ledger entries. <small>from the table field</small> |
|  | Remaining Amount After Posting | `RemainingAmountAfterPosting` | Specifies the amount that remains to be paid for the open entry, after you have posted the payment in the Payment Reconciliation Journal window. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Custom Sorting | Show Non-Applied Lines | Display only payments in the list that have not been applied. |  |
|  | Show All Lines | Show all payments in the list no matter what their status is. |  |

## Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage

## Relations

- source table [Table 274 "Bank Acc. Reconciliation Line"](../table/274.md)

## 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 8703 "Feature Telemetry"](../codeunit/8703.md) (1 call: `OnOpenPage → LogUptake`)

## Called by

- [Codeunit 9022 "Pmt. Rec. Journals Launcher"](../codeunit/9022.md) (1 call: `OpenJournal → (object)`)
- [Table 273 "Bank Acc. Reconciliation"](../table/273.md) (1 call: `OpenList → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Reconcile bank accounts and apply payments](https://learn.microsoft.com/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts)

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: "Pmt. Recon. Journal Overview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.