---
id: object/page/1294
type: object
title: Page 1294 "Pmt. Reconciliation Journals"
summary: Page 1294 "Pmt. Reconciliation Journals" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30, changed in BC27.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "27"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 6b9d3833f36b19820ae417a131c8cc72230157484299d50b2d8f9eb02897245f
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PmtReconciliationJournals.Page.al
    title: src/Layers/W1/BaseApp/Bank/Reconciliation/PmtReconciliationJournals.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts
    title: Reconcile bank accounts and apply payments
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation
    title: Setting up Text-to-Account mapping for recurring payments
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents
    title: Apply payments to unpaid sales documents
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-auto-application
    title: Reconcile payments using automatic application
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-cannot-apply-auto
    title: Using the transfer difference to account feature to reconcile payments
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-how-review-apply-payments-auto-application
    title: Review and apply payments manually after automatic application
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/receivables-how-set-up-payment-application-rules
    title: Rules for automatic application of payments
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts
    - https://learn.microsoft.com/dynamics365/business-central/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation
    - https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents
    - https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-auto-application
    - https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-cannot-apply-auto
    - https://learn.microsoft.com/dynamics365/business-central/receivables-how-review-apply-payments-auto-application
    - https://learn.microsoft.com/dynamics365/business-central/receivables-how-set-up-payment-application-rules
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/manage-payables/apply-payments-automatically-and-reconci
    - topic/business-central/business-functionality/finance/manage-receivables
    - topic/business-central/business-functionality/finance/manage-receivables/apply-payments-automatically-and-reconci
    - topic/business-central/business-functionality/finance/reconcile-bank-accounts
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 1294
name: Pmt. Reconciliation Journals
caption: Payment Reconciliation Journals
namespace: Microsoft.Bank.Reconciliation
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "27"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/receivables-apply-payments-auto-reconcile-bank-accounts.md
  - docs/learn-smb-docs/business-central/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation.md
  - docs/learn-smb-docs/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents.md
  - docs/learn-smb-docs/business-central/receivables-how-reconcile-payments-auto-application.md
  - docs/learn-smb-docs/business-central/receivables-how-reconcile-payments-cannot-apply-auto.md
  - docs/learn-smb-docs/business-central/receivables-how-review-apply-payments-auto-application.md
  - docs/learn-smb-docs/business-central/receivables-how-set-up-payment-application-rules.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 5
  actions: 5
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 1
  event_subscribers: 1
  calls: 1
  called_by: 1
  implements: 0
---

# Page 1294 "Pmt. Reconciliation Journals"

> Page 1294 "Pmt. Reconciliation Journals" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30, changed in BC27.

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Reconciliation Journals |
| SourceTable | Bank Acc. Reconciliation |
| PageType | List |
| UsageCategory | Lists |
| 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 |
|---|---|---|---|
| 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> |
|  | Statement No. | [Statement No.](../table/273.md#fields) | Specifies the number of the bank account statement. <small>from the table field</small> |
|  | Total Transaction Amount | [Total Transaction Amount](../table/273.md#fields) | Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation Journal windows. <small>from the table field</small> |
|  | Remaining Amount to Apply | [Total Difference](../table/273.md#fields) | Specifies the total amount that exists on the bank account per the last time it was reconciled. <small>from the table field</small> |
|  | Copy VAT Setup to Jnl. Line | [Copy VAT Setup to Jnl. Line](../table/273.md#fields) | Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected bank account reconciliation. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Process | Import Bank Transactions | To start the process of reconciling new payments, import a bank feed or electronic file containing the related bank transactions. |  |
|  | Edit Journal | Modify an existing payment reconciliation journal for a bank account. |  |
|  | New Journal | Create a payment reconciliation journal for a bank account to set up payments that have been recorded as transactions in an electronic bank and need to be applied to related open entries. |  |
| Bank | 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) |
|  | List of Bank Accounts | View and edit information about the bank accounts that are associated with the payment reconciliation journals that you use to reconcile payment transactions. | [Page 1282 "Payment Bank Account List"](../page/1282.md) |

## Trigger event subscribers

- OnAfterGetCurrRecordEvent: [Codeunit 20117 "AMC Bank Assisted Mgt."](../codeunit/20117.md) ShowAssistedSetupNotificationPmtReconJours

## Triggers

OnOpenPage

## Relations

- source table [Table 273 "Bank Acc. Reconciliation"](../table/273.md)

## Extended by

- [Page extension 20356 "Pmt. Recon. Journal Ext."](../pageextension/20356.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: BC27

## Documented on Microsoft Learn

- [Reconcile bank accounts and apply payments](https://learn.microsoft.com/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts)
- [Setting up Text-to-Account mapping for recurring payments](https://learn.microsoft.com/dynamics365/business-central/receivables-how-map-text-recurring-payments-accounts-auto-reconcilliation)
- [Apply payments to unpaid sales documents](https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents)
- [Reconcile payments using automatic application](https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-auto-application)
- [Using the transfer difference to account feature to reconcile payments](https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-cannot-apply-auto)
- [Review and apply payments manually after automatic application](https://learn.microsoft.com/dynamics365/business-central/receivables-how-review-apply-payments-auto-application)
- [Rules for automatic application of payments](https://learn.microsoft.com/dynamics365/business-central/receivables-how-set-up-payment-application-rules)

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. Reconciliation Journals")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.