--- id: object/page/371 type: object title: Page 371 "Bank Account List" summary: Page 371 "Bank Account List" in Base Application (Microsoft.Bank.BankAccount). Present since at least BC23, still in BC30. tier: official language: en tags: - page - base application versions: introduced: null last_changed: null 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: d932cf58ba6b354787246957d2c2930cea0e6f259a805527be0e13fc603c6f34 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al title: src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts title: Set up bank accounts date: null commit: null t: null quote: null - kind: learn url: https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit title: SEPA Direct Debit in Business Central date: null commit: null t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts - https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit objects: [] features: [] topics: - topic/business-central/business-functionality/finance/manage-payables - topic/business-central/business-functionality/finance/manage-receivables - topic/business-central/business-functionality/general-business-functionality/exchange-data-electronically/collect-payments-with-sepa-direct-debit - topic/business-central/business-functionality/general-business-functionality/exchange-data-electronically/exchange-data - topic/business-central/business-functionality/set-up-business-central/set-up-banking localizations: - localization/be - localization/ru videos: [] posts: [] guidelines: [] object_type: page object_id: 371 name: Bank Account List caption: Bank Accounts namespace: Microsoft.Bank.BankAccount app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: [] source_major: "29" obsolete: null countries: - be - ru ms_search_form_ids: - docs/learn-smb-docs/business-central/bank-how-setup-bank-accounts.md - docs/learn-smb-docs/business-central/finance-collect-payments-with-sepa-direct-debit.md counts: fields: 0 procedures: 1 events: 0 subscribers: 0 controls: 22 actions: 28 relations: out: 2 referenced_by: 0 pages: 2 extended_by: 4 event_subscribers: 0 calls: 1 called_by: 1 implements: 0 --- # Page 371 "Bank Account List" > Page 371 "Bank Account List" in Base Application (Microsoft.Bank.BankAccount). Present since at least BC23, still in BC30. Base Application · Microsoft.Bank.BankAccount · captioned "Bank Accounts" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/BankAccount/BankAccountList.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Bank Accounts | | SourceTable | Bank Account | | 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 | No. | [No.](../table/270.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. from the table field | | | Name | [Name](../table/270.md#fields) | Specifies the name of the bank where you have the bank account. from the table field | | | Bank Account Linking Status | `OnlineFeedStatementStatus` | Specifies if the bank account is linked to an online bank account through the bank statement service. | | | Post Code | [Post Code](../table/270.md#fields) | Specifies the postal code. from the table field | | | Country/Region Code | [Country/Region Code](../table/270.md#fields) | Specifies the country/region of the address. from the table field | | | Phone No. | [Phone No.](../table/270.md#fields) | Specifies the telephone number of the bank where you have the bank account. from the table field | | | Fax No. | [Fax No.](../table/270.md#fields) | Specifies the fax number associated with the address. from the table field | | | Contact | [Contact](../table/270.md#fields) | Specifies the name of the bank employee regularly contacted in connection with this bank account. from the table field | | | BalanceAmt | [Balance](../table/270.md#fields) | Specifies the bank account's balance. | | | BalanceLCY | [Balance (LCY)](../table/270.md#fields) | Specifies the bank account's balance in LCY. | | | BalanceAtDate | [Balance at Date](../table/270.md#fields) | Specifies the bank account's balance on the last date included in the Date Filter field. from the table field | | | BalanceAtDateLCY | [Balance at Date (LCY)](../table/270.md#fields) | Specifies the bank account's balance in LCY on the last date included in the Date Filter field. | | | Bank Account No. | [Bank Account No.](../table/270.md#fields) | Specifies the number used by the bank for the bank account. from the table field | | | SWIFT Code | [SWIFT Code](../table/270.md#fields) | Specifies the international bank identifier code (SWIFT) of the bank where you have the account. from the table field | | | IBAN | [IBAN](../table/270.md#fields) | Specifies the bank account's international bank account number. from the table field | | | Our Contact Code | [Our Contact Code](../table/270.md#fields) | Specifies a code to specify the employee who is responsible for this bank account. from the table field | | | Bank Acc. Posting Group | [Bank Acc. Posting Group](../table/270.md#fields) | Specifies a code for the bank account posting group for the bank account. from the table field | | | Currency Code | [Currency Code](../table/270.md#fields) | Specifies the relevant currency code for the bank account. from the table field | | | Language Code | [Language Code](../table/270.md#fields) | Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. from the table field | | | Format Region | [Format Region](../table/270.md#fields) | Specifies the region format that is used when formatting specified dates and numbers on documents to foreign business partner, such as an item amount on an order confirmation. from the table field | | | Search Name | [Search Name](../table/270.md#fields) | Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field. from the table field | | FactBoxes | Control1905532107 | part [Page 9083 "Dimensions FactBox"](../page/9083.md) | — | ## Actions | Group | Action | ToolTip | Runs | |---|---|---|---| | Bank Acc. | Statistics | View statistical information, such as the value of posted entries, for the record. | [Page 375 "Bank Account Statistics"](../page/375.md) | | | Comments | View or add comments for the record. | [Page 124 "Comment Sheet"](../page/124.md) | | | Positive Pay Export | Export a Positive Pay file with relevant payment information that you then send to the bank for reference when you process payments to make sure that your bank only clears validated checks and amounts. | [Page 1233 "Positive Pay Export"](../page/1233.md) | | Dimensions | Dimensions-Single | View or edit the single set of dimensions that are set up for the selected record. | [Page 540 "Default Dimensions"](../page/540.md) | | | Dimensions-Multiple | View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze historical information. | | | Bank Acc. | Balance | View a summary of the bank account balance in different periods. | [Page 377 "Bank Account Balance"](../page/377.md) | | | Statements | View posted bank statements and reconciliations. | [Page 389 "Bank Account Statement List"](../page/389.md) | | | Ledger Entries | View the history of transactions that have been posted for the selected record. | [Page 372 "Bank Account Ledger Entries"](../page/372.md) | | | Check Ledger Entries | View check ledger entries that result from posting transactions in a payment journal for the relevant bank account. | [Page 374 "Check Ledger Entries"](../page/374.md) | | | Contact | View or edit detailed information about the contact person at the bank. | | | | Create New Linked Bank Account | Create a new online bank account to link to the selected bank account. | | | | Link to Online Bank Account | Create a link to an online bank account from the selected bank account. | | | | Unlink Online Bank Account | Remove a link to an online bank account from the selected bank account. | | | | Refresh Online Bank Account | Refresh the online bank account for the selected bank account. | | | | Edit Online Bank Account Information | Edit the information about the online bank account linked to the selected bank account. | | | | Manage Access Consent for Online Bank Account | Manage access consent for the online bank account linked to the selected bank account. | | | | Update Bank Account Linking | Link any non-linked bank accounts to their related bank accounts. | | | | Automatic Bank Statement Import Setup | Set up the information for importing bank statement files. | [Page 1269 "Auto. Bank Stmt. Import Setup"](../page/1269.md) | | | Positive Pay Entries | View the bank ledger entries that are related to Positive Pay transactions. | [Page 1231 "Positive Pay Entries"](../page/1231.md) | | History | Sent Emails | View a list of emails that you have sent to the contact person for this bank account. | | | Reporting | Detail Trial Balance | View a detailed trial balance for selected checks. | [Report 1404 "Bank Acc. - Detail Trial Bal."](../report/1404.md) | | | Check Details | View a detailed trial balance for selected checks. | [Report 1406 "Bank Account - Check Details"](../report/1406.md) | | | Trial Balance by Period | View a detailed trial balance for selected checks within a selected period. | [Report 38 "Trial Balance by Period"](../report/38.md) | | | List | View a list of general information about bank accounts, such as posting group, currency code, minimum balance, and balance. | [Report 1402 "Bank Account - List"](../report/1402.md) | | | Receivables-Payables | View a summary of the receivables and payables for the account, including customer and vendor balance due amounts. | [Report 5 "Receivables-Payables"](../report/5.md) | | | Trial Balance (Obsolete) obsolete Pending 28.0; #if not CLEAN28 | View a detailed trial balance for the selected bank account. | [Report 6 "Trial Balance"](../report/6.md) | | | Bank Account Statements | View statements for selected bank accounts. For each bank transaction, the report shows a description, an applied amount, a statement amount, and other information. | [Report 1407 "Bank Account Statement"](../report/1407.md) | | Processing | Send Email | Send an email to the contact person for this bank account. | | ## Procedures 1 local procedures, no public ones. ## Triggers OnAfterGetCurrRecord, OnAfterGetRecord, OnOpenPage ## Relations - card page [Page 370 "Bank Account Card"](../page/370.md) - source table [Table 270 "Bank Account"](../table/270.md) ## Pages and codeunits on this table - [Table 270 "Bank Account"](../table/270.md) (drill-down page) - [Table 270 "Bank Account"](../table/270.md) (lookup page) ## Extended by - [Page extension 1703 "BankAccountListExt"](../pageextension/1703.md) - [Page extension 20111 "AMC Bank Bank Account Page Ext"](../pageextension/20111.md) - [Page extension 20351 "Bank Account List Ext."](../pageextension/20351.md) - [Page extension 4426 "EXR Bank Account List"](../pageextension/4426.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 1392 "Monitor Sensitive Field"](../codeunit/1392.md) (1 call: `OnOpenPage → ShowPromoteMonitorSensitiveFieldNotification`) ## Called by - [Page 802 "Online Map Address Selector"](../page/802.md) (1 call: `LoadBankAccount → (object)`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: none ## Countries that replace it [BE](../../localizations/be.md), [RU](../../localizations/ru.md) ## Documented on Microsoft Learn - [Set up bank accounts](https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts) - [SEPA Direct Debit in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit) 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: "Bank Account List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.