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title: Page 389 "Bank Account Statement List"
summary: Page 389 "Bank Account Statement List" in Base Application (Microsoft.Bank.Statement). Present since at least BC23, still in BC30.
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---

# Page 389 "Bank Account Statement List"

> Page 389 "Bank Account Statement List" in Base Application (Microsoft.Bank.Statement). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Bank Account Statement List |
| SourceTable | Bank Account Statement |
| 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.](../table/275.md#fields) | Specifies the number of the bank account that has been reconciled with this Bank Account Statement. <small>from the table field</small> |
|  | Bank Account Name | [Bank Account Name](../table/275.md#fields) | Specifies the name of the bank account that has been reconciled. <small>from the table field</small> |
|  | Statement No. | [Statement No.](../table/275.md#fields) | Specifies the number of the bank's statement that has been reconciled with the bank account. <small>from the table field</small> |
|  | Statement Date | [Statement Date](../table/275.md#fields) | Specifies the date on the bank's statement that has been reconciled with the bank account. <small>from the table field</small> |
|  | Balance Last Statement | [Balance Last Statement](../table/275.md#fields) | Specifies the ending balance on the bank account statement from the last posted bank account reconciliation. <small>from the table field</small> |
|  | Statement Ending Balance | [Statement Ending Balance](../table/275.md#fields) | Specifies the ending balance on the bank's statement that has been reconciled with the bank account. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Undo | Reverse this bank statement and automatically create a new bank reconciliation with the same information so you can correct it before posting. This bank statement will be deleted. |  |
| Reporting | Print | Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out. |  |

## Relations

- card page [Page 383 "Bank Account Statement"](../page/383.md)
- source table [Table 275 "Bank Account Statement"](../table/275.md)

## Pages and codeunits on this table

- [Table 275 "Bank Account Statement"](../table/275.md) (lookup page)

## Across versions

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

## Documented on Microsoft Learn

- [Reconciling Bank Accounts [US]](https://learn.microsoft.com/dynamics365/business-central/LocalFunctionality/UnitedStates/how-to-reconcile-bank-accounts)
- [Reconcile payments using automatic application](https://learn.microsoft.com/dynamics365/business-central/receivables-how-reconcile-payments-auto-application)

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 Account Statement List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.