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pageFinanceofficial - Microsoftderived - from the source, no model text

Page 1294 "Pmt. Reconciliation Journals"

Base Application · Microsoft.Bank.Reconciliation

Open in Claude1294.mdSource on GitHub

Across versions

  1. BC23-26present
  2. BC27declaration changed
  3. BC28-30unchanged

Neighbourhood 12 connected objects and pages

Table 273 "Bank Acc. Reconciliation" (relates to)Bank Acc. ReconciliationPage extension 20356 "Pmt. Recon. Journal Ext." (extended by)Pmt. Recon. Journal Ext.Codeunit 20117 "AMC Bank Assisted Mgt." (event subscribers)AMC Bank Assisted Mgt.Codeunit 8703 "Feature Telemetry" (calls)Feature TelemetryCodeunit 9022 "Pmt. Rec. Journals Launcher" (calls)Pmt. Rec. Journals LauncherApply payments to unpaid sales documents (Learn pages)Apply payments to unpaid sal…Reconcile bank accounts and apply payments (Learn pages)Reconcile bank accounts and …Reconcile payments using automatic application (Learn pages)Review and apply payments manually after automatic application (Learn pages)Review and apply payments ma…Rules for automatic application of payments (Learn pages)Rules for automatic applicat…Setting up Text-to-Account mapping for recurring payments (Learn pages)Setting up Text-to-Account m…Using the transfer difference to account feature to reconcile payments (Learn pages)Using the transfer differenc…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Bank.Reconciliation · captioned “Payment Reconciliation Journals” · BC23-30 · source at ea08af5e · 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. Specifies the number of the bank account that you want to reconcile with the bank’s statement. from the table field
Statement No. Statement No. Specifies the number of the bank account statement. from the table field
Total Transaction Amount Total Transaction Amount Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation Journal windows. from the table field
Remaining Amount to Apply Total Difference Specifies the total amount that exists on the bank account per the last time it was reconciled. from the table field
Copy VAT Setup to Jnl. Line Copy VAT Setup to Jnl. Line Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected bank account reconciliation. from the table field

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”
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”

Trigger event subscribers

Triggers

OnOpenPage

Relations

Extended by

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.

Called by

Documented on Microsoft Learn

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.

Evidence 8 sources