---
id: object/page/388
type: object
title: Page 388 "Bank Acc. Reconciliation List"
summary: Page 388 "Bank Acc. Reconciliation List" 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: 74d1b26d340cdea487d4c67cd6dd828bbf4f0a59d0d1bb523086a002def78062
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/BankAccReconciliationList.Page.al
    title: src/Layers/W1/BaseApp/Bank/Reconciliation/BankAccReconciliationList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 388
name: Bank Acc. Reconciliation List
caption: Bank Account Reconciliations
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: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 7
  actions: 3
relations:
  out: 2
  referenced_by: 0
  pages: 2
  extended_by: 1
  event_subscribers: 1
  calls: 0
  called_by: 0
  implements: 0
---

# Page 388 "Bank Acc. Reconciliation List"

> Page 388 "Bank Acc. Reconciliation List" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30, changed in BC27.

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

## Properties

| Property | Value |
|---|---|
| Caption | Bank Account Reconciliations |
| 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 | BankAccountNo | [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> |
|  | Bank Account Name | [Bank Account Name](../table/273.md#fields) | Specifies the name of the bank account that you want to reconcile. <small>from the table field</small> |
|  | StatementNo | [Statement No.](../table/273.md#fields) | Specifies the number of the bank account statement. <small>from the table field</small> |
|  | StatementDate | [Statement Date](../table/273.md#fields) | Specifies the date on the bank account statement. <small>from the table field</small> |
|  | BalanceLastStatement | [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> |
|  | StatementEndingBalance | [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> |
|  | AllowDuplicatedTransactions | [Allow Duplicated Transactions](../table/273.md#fields) | Specifies whether to allow bank account reconciliation lines to have the same transaction ID. Although it’s rare, this is useful when your bank statement file contains transactions with duplicate IDs. Most businesses leave this toggle turned off. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| 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. | [Codeunit 372 "Bank Acc. Recon. Post+Print"](../codeunit/372.md) |
| Processing | 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. |  |

## Trigger event subscribers

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

## Relations

- card page [Page 379 "Bank Acc. Reconciliation"](../page/379.md)
- source table [Table 273 "Bank Acc. Reconciliation"](../table/273.md)

## Pages and codeunits on this table

- [Table 1295 "Posted Payment Recon. Hdr"](../table/1295.md) (lookup page)
- [Table 273 "Bank Acc. Reconciliation"](../table/273.md) (lookup page)

## Extended by

- [Page extension 7254 "BankAccReconciliationListExt"](../pageextension/7254.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

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