---
id: object/page/1293
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title: Page 1293 "Pmt. Rec. Journals Overview"
summary: Page 1293 "Pmt. Rec. Journals 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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---

# Page 1293 "Pmt. Rec. Journals Overview"

> Page 1293 "Pmt. Rec. Journals Overview" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Unprocessed Payments |
| SourceTable | Bank Acc. Reconciliation |
| 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 | Bank Account No. | [Bank Account No.](../table/273.md#fields) | Specifies the number of the bank account that you want to reconcile with the bank's statement. <small>from the table field</small> |
|  | Remaining Amount to Apply | [Total Difference](../table/273.md#fields) | Specifies the sum of values in the Difference field on all lines in the Bank Acc. Reconciliation window that belong to the bank account reconciliation. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Bank Account Card | View or edit information about the bank account that is related to the payment reconciliation journal. | [Page 1283 "Payment Bank Account Card"](../page/1283.md) |
|  | View Journal | View the payment reconciliation lines from the bank statement for the account. This information can help when posting the transactions recorded by the bank that have not yet been recorded. |  |

## Triggers

OnOpenPage

## Relations

- source table [Table 273 "Bank Acc. Reconciliation"](../table/273.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: `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. Rec. Journals Overview")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.