---
id: object/page/1296
type: object
title: Page 1296 "Pstd. Pmt. Recon. Subform"
summary: Page 1296 "Pstd. Pmt. Recon. Subform" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
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  last_changed: null
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
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evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PstdPmtReconSubform.Page.al
    title: src/Layers/W1/BaseApp/Bank/Reconciliation/PstdPmtReconSubform.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 1296
name: Pstd. Pmt. Recon. Subform
caption: Posted Payment Reconciliation Lines
namespace: Microsoft.Bank.Reconciliation
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
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  controls: 12
  actions: 0
relations:
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---

# Page 1296 "Pstd. Pmt. Recon. Subform"

> Page 1296 "Pstd. Pmt. Recon. Subform" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Posted Payment Reconciliation Lines |
| SourceTable | Posted Payment Recon. Line |
| PageType | ListPart |

## 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 | Transaction Date | [Transaction Date](../table/1296.md#fields) | Specifies the date when the payment represented by the journal line was recorded in the bank account. <small>from the table field</small> |
|  | Transaction ID | [Transaction ID](../table/1296.md#fields) | Specifies the ID of the posted payment reconciliation. |
|  | Description | [Description](../table/1296.md#fields) | Specifies the description of the posted payment. <small>from the table field</small> |
|  | Statement Amount | [Statement Amount](../table/1296.md#fields) | Specifies the amount on the bank transaction that represents the posted payment. <small>from the table field</small> |
|  | Applied Amount | [Applied Amount](../table/1296.md#fields) | Specifies the amount that was applied to the related invoice or credit memo before this payment was posted. <small>from the table field</small> |
|  | Difference | [Difference](../table/1296.md#fields) | Specifies the difference between the amount in the Statement Amount field and the Applied Amount field. <small>from the table field</small> |
|  | Account Type | [Account Type](../table/1296.md#fields) | Specifies the type of the account that the payment was posted to. <small>from the table field</small> |
|  | Account No. | [Account No.](../table/1296.md#fields) | Specifies the account number that the payment was posted to. <small>from the table field</small> |
|  | Applied Entries | [Applied Entries](../table/1296.md#fields) | Specifies which customer or vendor ledger entries were applied in relation to posting the payment. <small>from the table field</small> |
|  | Related-Party Name | [Related-Party Name](../table/1296.md#fields) | Specifies information about the customer or vendor that the posted payment was for. <small>from the table field</small> |
|  | Additional Transaction Info | [Additional Transaction Info](../table/1296.md#fields) | Specifies information about the transaction as recorded on the bank statement line. <small>from the table field</small> |
|  | Applied Document No. | [Applied Document No.](../table/1296.md#fields) | Specifies the number of the document that the payment is applied to. <small>from the table field</small> |

## Relations

- source table [Table 1296 "Posted Payment Recon. Line"](../table/1296.md)

## Across versions

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

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