---
id: object/page/379
type: object
title: Page 379 "Bank Acc. Reconciliation"
summary: Page 379 "Bank Acc. Reconciliation" in Base Application (Microsoft.Bank.Reconciliation). 1 events. Present since at least BC23, still in BC30, changed in BC25.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "25"
  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: ba64f30433dc974a69feb366a930b458cb2f5b6dc3844951d545af51bc545621
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/BankAccReconciliation.Page.al
    title: src/Layers/W1/BaseApp/Bank/Reconciliation/BankAccReconciliation.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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  topics: []
  localizations:
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    - localization/mx
    - localization/us
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/11056
    - change/bcapps/11055
object_type: page
object_id: 379
name: Bank Acc. Reconciliation
namespace: Microsoft.Bank.Reconciliation
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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changed_in:
  - "25"
source_major: "29"
obsolete: null
countries:
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  - mx
  - us
ms_search_form_ids: []
counts:
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  procedures: 8
  events: 1
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  controls: 9
  actions: 16
relations:
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---

# Page 379 "Bank Acc. Reconciliation"

> Page 379 "Bank Acc. Reconciliation" in Base Application (Microsoft.Bank.Reconciliation). 1 events. Present since at least BC23, still in BC30, changed in BC25.

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

## Properties

| Property | Value |
|---|---|
| Caption | Bank Acc. Reconciliation |
| SourceTable | Bank Acc. Reconciliation |
| PageType | ListPlus |

## 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 |
|---|---|---|---|
| General | 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> |
|  | Statement Date | [Statement Date](../table/273.md#fields) | Specifies the date on the bank account statement. <small>from the table field</small> |
|  | Balance Last Statement | [Balance Last Statement](../table/273.md#fields) | Specifies the ending balance shown on the last bank statement, which was used in the last posted bank reconciliation for this bank account. <small>from the table field</small> |
|  | Statement Ending Balance | [Statement Ending Balance](../table/273.md#fields) | Specifies the ending balance shown on the bank's statement that you want to reconcile with the bank account. <small>from the table field</small> |
|  | Import Duplicated Transactions | [Allow Duplicated Transactions](../table/273.md#fields) | Specifies whether to allow bank account reconciliation lines to have the same transaction ID. <small>from the table field</small> |
|  | Import Posted Transactions | [Import Posted Transactions](../table/273.md#fields) | Specifies whether to import bank transactions that are already applied but whose related bank account ledger entries are not yet closed. <small>from the table field</small> |
| Control8 | Bank Statement Lines | part [Page 380 "Bank Acc. Reconciliation Lines"](../page/380.md) | — |
|  | Bank Account Ledger Entries | part [Page 381 "Apply Bank Acc. Ledger Entries"](../page/381.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Recon. | Bank Account Card | View or change detailed information about the record that is being processed on the journal line. | [Page 370 "Bank Account Card"](../page/370.md) |
| Functions | Suggest Lines | Create bank account ledger entries suggestions and enter them automatically. |  |
|  | Show Reversed Entries | Include reversed bank account ledger entries in the list of suggestions. |  |
|  | Hide Reversed Entries | Hide unmatched reversed bank account ledger entries up to the statement date. |  |
|  | Transfer to General Journal | Transfer the lines from the current window to the general journal. |  |
|  | Change Statement No. | Change the statement number of the bank account reconciliation. Typically, this is used when you have created a new reconciliation to correct a mistake, and you want to use the same statement number. |  |
| Bank | Import Bank Statement | Import electronic bank statements from your bank to populate with data about actual bank transactions. |  |
| Matching | Match Automatically | Automatically search for and match bank statement lines. |  |
|  | Match Manually | Manually match selected lines in both panes to link each bank statement line to one or more related bank account ledger entries. |  |
|  | Remove Match | Remove selection of matched bank statement lines. |  |
|  | Match Details | Show matching details about the selected bank statement line. |  |
|  | Show All | Show all bank statement lines. |  |
|  | Show Nonmatched | Show all bank statement lines that have not yet been matched. |  |
| Posting | Test Report | Preview the resulting bank account reconciliations to see the consequences before you perform the actual posting. |  |
|  | Post | Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books. | [Codeunit 371 "Bank Acc. Recon. Post (Yes/No)"](../codeunit/371.md) |
|  | Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. |  |

## Events published

- `OnActionSuggestLinesOnBeforeSuggestBankAccReconLines(var BankAccReconciliation: Record "Bank Acc. Reconciliation"; var IsHandled: Boolean)` (integration)

## Trigger event subscribers

- OnAfterActionEvent(Transfer to General Journal): [Codeunit 1351 "Telemetry Subscribers"](../codeunit/1351.md) LogTelemetryOnBankAccReconciliationAfterTransfToGJ
- OnAfterGetCurrRecordEvent: [Codeunit 20117 "AMC Bank Assisted Mgt."](../codeunit/20117.md) ShowAssistedSetupNotificationBankAccRecon

## Procedures

7 local procedures, no public ones.

## Triggers

OnOpenPage, OnNewRecord, OnInsertRecord, OnAfterGetCurrRecord

## Relations

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

## Pages and codeunits on this table

- [Page 388 "Bank Acc. Reconciliation List"](../page/388.md) (card page)

## Extended by

- [Page extension 20352 "Bank Acc. Reconciliation Ext."](../pageextension/20352.md)
- [Page extension 7253 "BankAccReconciliationExt"](../pageextension/7253.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 1340 "Undo Bank Statement (Yes/No)"](../codeunit/1340.md) (1 call: `Code → (object)`)
- [Page 7250 "Bank Acc. Rec. AI Proposal"](../page/7250.md) (1 call: `OnQueryClosePage → (object)`)

## Recent changes

- 2026-09-09 [#11056 29.x: Allow bank rec. duplicated transactions surfaced in UI](../../changes/bcapps/11056.md) (releases/29.x, BC29, feature)
- 2026-09-09 [#11055 Allow bank rec. duplicated transactions surfaced in UI](../../changes/bcapps/11055.md) (main, BC30, feature)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC25

## Countries that replace it

[CA](../../localizations/ca.md), [MX](../../localizations/mx.md), [US](../../localizations/us.md)

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